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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : LES NOUVEAUX MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2019-11-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | LES NOUVEAUX MATERIAUX |
| Siren | 402931463 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16138 |
| Management number | 1995B02152 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 142.00 | 13 142.00 | 13 142.00 | |
028 Tangible Assets | 35 874.00 | 27 101.00 | 8 773.00 | 35 874.00 |
040 Financial Assets | 5 205.00 | 5 205.00 | 5 205.00 | |
044 Total Fixed Assets | 54 221.00 | 40 243.00 | 13 978.00 | 54 221.00 |
050 Raw materials, supplies, in progress | 28 169.00 | 28 169.00 | 28 169.00 | |
068 Receivables – Trade and related accounts | 2 850.00 | 2 850.00 | 2 850.00 | |
072 Receivables – Other | 2 299.00 | 2 299.00 | 2 299.00 | |
080 Sellable securities | 40 862.00 | 40 862.00 | 40 862.00 | |
084 Cash | 33 343.00 | 33 343.00 | 33 343.00 | |
092 Prepaid expenses | 7 018.00 | 7 018.00 | 7 018.00 | |
096 Total Current Assets + Prepaid Expenses | 114 541.00 | 114 541.00 | 114 541.00 | |
110 Total Assets | 168 761.00 | 40 243.00 | 128 518.00 | 168 761.00 |
120 Share or Individual Capital | 32 480.00 | |||
126 Legal Reserve | 3 728.00 | |||
134 Retained Earnings | 102 926.00 | |||
136 Profit for the Year | -21 113.00 | |||
142 Total Equity - Total I | 118 022.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
172 Other debts | 5 491.00 | |||
174 Prepaid income | 2 942.00 | |||
176 Total debts | 10 497.00 | |||
180 Liabilities Total | 128 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 363.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 9 433.00 | 9 433.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 363.00 | 1 363.00 | ||
490 Total Fixed Assets (Gross Value) | 64 339.00 | 64 339.00 | ||
492 Total Fixed Assets (Increases) | 1 363.00 | 1 363.00 | ||
494 Total Fixed Assets (Decreases) | 11 481.00 | 11 481.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -500.00 | -500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 354.00 | 5 354.00 | ||
378 Amount of deductible VAT on goods and services | 4 430.00 | 4 430.00 | ||
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