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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : NEWCO G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | NEWCO G |
| Siren | 819961954 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1024 |
| Management number | 2016B10125 |
| Activity code | 6020B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 611.00 | 6 611.00 | 6 611.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 6 611.00 | 6 611.00 | 6 611.00 | |
CO Grand total (0 to V) | 6 611.00 | 6 611.00 | 6 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -184.00 | -184.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 886.00 | -184.00 | -7 886.00 | |
DL TOTAL (I) | -7 070.00 | 816.00 | -7 070.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 042.00 | 11 042.00 | ||
DX Trade payables and related accounts | 2 639.00 | 2 639.00 | ||
EC TOTAL (IV) | 13 681.00 | 13 681.00 | ||
EE Grand total (I to V) | 6 611.00 | 816.00 | 6 611.00 | |
EG Accrued income and payables due within one year | 13 681.00 | 13 681.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 646.00 | |||
FX Taxes, duties, and similar payments | 128.00 | |||
GF Total Operating Expenses (II) | 7 774.00 | |||
GG - OPERATING RESULT (I - II) | -7 774.00 | |||
GR Interest and similar expenses | 112.00 | |||
GU Total financial expenses (VI) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | -112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 886.00 | 184.00 | 7 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 886.00 | -184.00 | -7 886.00 | |
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