Grow your business safely with NOUVEL R
All the information you need about NOUVEL R to develop and secure your business in France
N
HOME >
CORPORATES
>
NOUVEL R >
BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : NOUVEL R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Partially confidential | 2019-08-31 | Simplified |
| Name | NOUVEL R |
| Siren | 832984728 |
| Closing | 2019-08-31 |
| Registry code | 5602 |
| Registration number | 2086 |
| Management number | 2017B00825 |
| Activity code | 4759B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 045.00 | 260.00 | 785.00 | 1 045.00 |
044 Total Fixed Assets | 72 045.00 | 1 260.00 | 70 785.00 | 72 045.00 |
060 Merchandise inventory | 5 304.00 | 5 304.00 | 5 304.00 | |
072 Receivables – Other | 769.00 | 769.00 | 769.00 | |
084 Cash | 537.00 | 537.00 | 537.00 | |
092 Prepaid expenses | 162.00 | 162.00 | 162.00 | |
096 Total Current Assets + Prepaid Expenses | 6 772.00 | 6 772.00 | 6 772.00 | |
110 Total Assets | 78 817.00 | 1 260.00 | 77 557.00 | 78 817.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -29 525.00 | |||
136 Profit for the Year | -16 939.00 | |||
142 Total Equity - Total I | -44 964.00 | |||
156 Loans and similar debts | 62 371.00 | |||
164 Advances and down payments received on current orders | 297.00 | |||
166 Suppliers and related accounts | 4 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 753.00 | |||
172 Other debts | 55 329.00 | |||
176 Total debts | 122 521.00 | |||
180 Liabilities Total | 77 557.00 | |||
195 Of which payables due in more than one year | 49 116.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 72 045.00 | 72 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 068.00 | 10 068.00 | ||
378 Amount of deductible VAT on goods and services | 5 887.00 | 5 887.00 | ||
all companies in France
Complete and comprehensive database.
