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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SARL NOUVEL ETENDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | SARL NOUVEL ETENDARD |
| Siren | 824804827 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004646 |
| Management number | 2017B00012 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 868 133.00 | 12 078.00 | 856 054.00 | 868 133.00 |
044 Total Fixed Assets | 868 133.00 | 12 078.00 | 856 054.00 | 868 133.00 |
072 Receivables – Other | 63 966.00 | 63 966.00 | 63 966.00 | |
084 Cash | 300 118.00 | 300 118.00 | 300 118.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 364 257.00 | 364 257.00 | 364 257.00 | |
110 Total Assets | 1 232 390.00 | 12 078.00 | 1 220 312.00 | 1 232 390.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -185 645.00 | |||
142 Total Equity - Total I | -135 645.00 | |||
156 Loans and similar debts | 1 345 299.00 | |||
166 Suppliers and related accounts | 10 658.00 | |||
176 Total debts | 1 355 957.00 | |||
180 Liabilities Total | 1 220 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 868 133.00 | |||
195 Of which payables due in more than one year | 1 328 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 988.00 | 11 988.00 | ||
232 Total operating income excluding VAT | 11 988.00 | 11 988.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 028.00 | 1 028.00 | ||
242 Other external expenses | 105 954.00 | 105 954.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 53 684.00 | 53 684.00 | ||
254 Depreciation and amortization | 12 078.00 | 12 078.00 | ||
264 Total operating expenses | 172 746.00 | 172 746.00 | ||
270 Operating profit | -160 757.00 | -160 757.00 | ||
294 Financial expenses | 24 888.00 | 24 888.00 | ||
310 Profit or loss | -185 645.00 | -185 645.00 | ||
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