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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : NEWCO2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | NEWCO2 |
| Siren | 815260807 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 43423 |
| Management number | 2015B09870 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 778.00 | 778.00 | 778.00 | |
CF Cash and cash equivalents | 1 371.00 | 1 371.00 | 1 371.00 | |
CJ TOTAL (II) | 2 149.00 | 2 149.00 | 2 149.00 | |
CO Grand total (0 to V) | 2 149.00 | 2 149.00 | 2 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -3 316.00 | -3 316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 925.00 | -2 925.00 | ||
DL TOTAL (I) | -5 241.00 | -5 241.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 129.00 | 129.00 | ||
EA Other liabilities | 6 061.00 | 6 061.00 | ||
EC TOTAL (IV) | 7 390.00 | 7 390.00 | ||
EE Grand total (I to V) | 2 149.00 | 2 149.00 | ||
EG Accrued income and payables due within one year | 7 390.00 | 7 390.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 736.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 2 865.00 | |||
GG - OPERATING RESULT (I - II) | -2 865.00 | |||
GR Interest and similar expenses | 60.00 | |||
GU Total financial expenses (VI) | 60.00 | |||
GV - FINANCIAL INCOME (V - VI) | -60.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 925.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 925.00 | 2 925.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 925.00 | -2 925.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VB VAT | 778.00 | 778.00 | 778.00 | |
VI Group and Associates | 6 062.00 | 6 062.00 | 6 062.00 | |
VQ Other Taxes, Duties, and Similar Debts | 129.00 | 129.00 | 129.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 778.00 | 778.00 | 778.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 391.00 | 7 391.00 | 7 391.00 | |
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