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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LE NOUVEAU THEATRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| Name | LE NOUVEAU THEATRE |
| Siren | 925720377 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2928 |
| Management number | 1957B00037 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60200 Compiègne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 416 051.00 | 416 051.00 | 416 051.00 | |
BZ Other receivables | 361 626.00 | 361 626.00 | 361 626.00 | |
CF Cash and cash equivalents | 627 301.00 | 627 301.00 | 627 301.00 | |
CJ TOTAL (II) | 988 928.00 | 988 928.00 | 988 928.00 | |
CO Grand total (0 to V) | 1 404 979.00 | 1 404 979.00 | 1 404 979.00 | |
CU Other investments | 416 051.00 | 416 051.00 | 416 051.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 83 344.00 | 83 344.00 | 83 344.00 | |
DD Legal reserve (1) | 8 334.00 | 8 334.00 | 8 334.00 | |
DG Other reserves | 1 310 529.00 | 1 313 841.00 | 1 310 529.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 938.00 | -3 311.00 | -1 938.00 | |
DL TOTAL (I) | 1 400 269.00 | 1 402 208.00 | 1 400 269.00 | |
DX Trade payables and related accounts | 4 670.00 | 9 685.00 | 4 670.00 | |
EA Other liabilities | 38.00 | 38.00 | 38.00 | |
EC TOTAL (IV) | 4 709.00 | 9 723.00 | 4 709.00 | |
EE Grand total (I to V) | 1 404 979.00 | 1 411 931.00 | 1 404 979.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 671.00 | 4 671.00 | 4 671.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 39.00 | 39.00 | 39.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 361 627.00 | 361 627.00 | 361 627.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 709.00 | 4 709.00 | 4 709.00 | |
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