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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : LE 26 NEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2018-08-31 | Simplified |
| Name | LE 26 NEUVE |
| Siren | 511831802 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2020/000047 |
| Management number | 2009B01812 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 67 467.00 | 67 467.00 | 67 467.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 67 467.00 | 67 467.00 | 67 467.00 | |
110 Total Assets | 67 467.00 | 67 467.00 | 67 467.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -278.00 | |||
136 Profit for the Year | -209.00 | |||
142 Total Equity - Total I | 9 513.00 | |||
166 Suppliers and related accounts | 24.00 | |||
172 Other debts | 57 931.00 | |||
176 Total debts | 57 955.00 | |||
180 Liabilities Total | 67 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 24.00 | 6 200.00 | 24.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | -63.00 | 572.00 | |
254 Depreciation and amortization | 1 242.00 | |||
264 Total operating expenses | 596.00 | 7 379.00 | 596.00 | |
270 Operating profit | -596.00 | -7 379.00 | -596.00 | |
280 Financial income | 291.00 | |||
290 Exceptional income | 386.00 | 245 574.00 | 386.00 | |
294 Financial expenses | 6 532.00 | |||
300 Exceptional expenses | 172 166.00 | |||
310 Profit or loss | -209.00 | 59 788.00 | -209.00 | |
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