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BALANCE SHEET (
2019-09-11)
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 | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 5541 |
| Management number | 2016B00421 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| 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 | ||||
072 Receivables – Other | 72 052.00 | 69 885.00 | 2 167.00 | 72 052.00 |
084 Cash | 10 398.00 | 10 398.00 | 10 398.00 | |
096 Total Current Assets + Prepaid Expenses | 82 451.00 | 69 885.00 | 12 565.00 | 82 451.00 |
110 Total Assets | 102 451.00 | 89 885.00 | 12 565.00 | 102 451.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -73 364.00 | |||
136 Profit for the Year | 15 543.00 | |||
142 Total Equity - Total I | -46 820.00 | |||
156 Loans and similar debts | 41 641.00 | |||
166 Suppliers and related accounts | 2 505.00 | |||
172 Other debts | 15 239.00 | |||
176 Total debts | 59 386.00 | |||
180 Liabilities Total | 12 565.00 | |||
| 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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