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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : NOUVEL ELAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-26 | Partially confidential | 2016-12-31 | Simplified |
| Name | NOUVEL ELAN |
| Siren | 819500893 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3243 |
| Management number | 2016B00421 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60880 JAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 71 004.00 | 69 297.00 | 1 706.00 | 71 004.00 |
084 Cash | 1 421.00 | 1 421.00 | 1 421.00 | |
096 Total Current Assets + Prepaid Expenses | 98 425.00 | 69 297.00 | 29 128.00 | 98 425.00 |
110 Total Assets | 118 425.00 | 89 297.00 | 29 128.00 | 118 425.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 540.00 | |||
136 Profit for the Year | -73 904.00 | |||
142 Total Equity - Total I | -62 364.00 | |||
156 Loans and similar debts | 53 303.00 | |||
166 Suppliers and related accounts | 2 571.00 | |||
172 Other debts | 35 617.00 | |||
176 Total debts | 91 492.00 | |||
180 Liabilities Total | 29 128.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
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