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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE TOURTE ET PETITIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | SOCIETE NOUVELLE TOURTE ET PETITIN |
| Siren | 814925251 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13550 |
| Management number | 2015B05677 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94110 ARCUEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 582 430.00 | 3 582 430.00 | 3 582 430.00 | |
044 Total Fixed Assets | 3 582 430.00 | 3 582 430.00 | 3 582 430.00 | |
072 Receivables – Other | 42 170.00 | 42 170.00 | 42 170.00 | |
084 Cash | 34 841.00 | 34 841.00 | 34 841.00 | |
092 Prepaid expenses | 414 334.00 | 414 334.00 | 414 334.00 | |
096 Total Current Assets + Prepaid Expenses | 491 345.00 | 491 345.00 | 491 345.00 | |
110 Total Assets | 4 073 775.00 | 4 073 775.00 | 4 073 775.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -67 071.00 | |||
136 Profit for the Year | -85 416.00 | |||
142 Total Equity - Total I | 847 513.00 | |||
156 Loans and similar debts | 3 011 251.00 | |||
166 Suppliers and related accounts | 156 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 640.00 | |||
172 Other debts | 58 125.00 | |||
176 Total debts | 3 226 262.00 | |||
180 Liabilities Total | 4 073 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 582 430.00 | |||
195 Of which payables due in more than one year | 2 814 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 69 446.00 | 69 446.00 | ||
243 (including business tax) | 5 537.00 | 5 537.00 | ||
244 Taxes, duties and similar payments | 10 185.00 | 10 185.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
264 Total operating expenses | 80 127.00 | 80 127.00 | ||
270 Operating profit | -80 127.00 | -80 127.00 | ||
294 Financial expenses | 5 289.00 | 5 289.00 | ||
310 Profit or loss | -85 416.00 | -85 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 582 430.00 | 3 582 430.00 | ||
492 Total Fixed Assets (Increases) | 3 582 430.00 | 3 582 430.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 32 430.00 | 32 430.00 | ||
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