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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : NIEUDAN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2018-03-31 | Complete |
| 2018-03-02 | Public | 2016-03-31 | Simplified |
| Name | NIEUDAN SARL |
| Siren | 444372627 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4507 |
| Management number | 2002B00278 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 993 602.00 | 993 602.00 | 993 602.00 | |
044 Total Fixed Assets | 993 602.00 | 993 602.00 | 993 602.00 | |
072 Receivables – Other | 231 517.00 | 231 517.00 | 231 517.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 231 597.00 | 231 597.00 | 231 597.00 | |
110 Total Assets | 1 225 199.00 | 1 225 199.00 | 1 225 199.00 | |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 31 000.00 | |||
132 Other Reserves | 336 485.00 | |||
136 Profit for the Year | 151 832.00 | |||
142 Total Equity - Total I | 829 317.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 395 162.00 | |||
176 Total debts | 395 882.00 | |||
180 Liabilities Total | 1 225 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 009.00 | 2 384.00 | 1 009.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 591.00 | 197.00 | 591.00 | |
264 Total operating expenses | 1 600.00 | 2 581.00 | 1 600.00 | |
270 Operating profit | -1 600.00 | -2 581.00 | -1 600.00 | |
280 Financial income | 183 240.00 | 161 333.00 | 183 240.00 | |
290 Exceptional income | 2 925.00 | 1 440.00 | 2 925.00 | |
294 Financial expenses | 4 757.00 | 9 429.00 | 4 757.00 | |
300 Exceptional expenses | 191.00 | |||
306 Income tax's | 27 976.00 | 47 311.00 | 27 976.00 | |
310 Profit or loss | 151 832.00 | 103 261.00 | 151 832.00 | |
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