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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : NOUVEAU CONCEPT NEGOCIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | NOUVEAU CONCEPT NEGOCIANT |
| Siren | 835141599 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2246 |
| Management number | 2018B00057 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 LABRUGUIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 056 784.00 | 1 056 784.00 | 1 056 784.00 | |
044 Total Fixed Assets | 1 056 784.00 | 1 056 784.00 | 1 056 784.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 910.00 | 910.00 | 910.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110.00 | 1 110.00 | 1 110.00 | |
110 Total Assets | 1 057 894.00 | 1 057 894.00 | 1 057 894.00 | |
120 Share or Individual Capital | 1 056 784.00 | |||
136 Profit for the Year | -3 405.00 | |||
142 Total Equity - Total I | 1 053 379.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 151.00 | |||
172 Other debts | 3 315.00 | |||
176 Total debts | 4 515.00 | |||
180 Liabilities Total | 1 057 894.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 056 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 405.00 | 3 405.00 | ||
264 Total operating expenses | 3 405.00 | 3 405.00 | ||
270 Operating profit | -3 405.00 | -3 405.00 | ||
310 Profit or loss | -3 405.00 | -3 405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 056 784.00 | 1 056 784.00 | ||
492 Total Fixed Assets (Increases) | 1 056 784.00 | 1 056 784.00 | ||
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