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BALANCE SHEET (
2020-06-23)
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 | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/001953 |
| Management number | 2017B00012 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-06-23 |
| 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 | 1 546 927.00 | 37 633.00 | 1 509 294.00 | 1 546 927.00 |
044 Total Fixed Assets | 1 546 927.00 | 37 633.00 | 1 509 294.00 | 1 546 927.00 |
072 Receivables – Other | 43 985.00 | 43 985.00 | 43 985.00 | |
084 Cash | 75 821.00 | 75 821.00 | 75 821.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 120 197.00 | 120 197.00 | 120 197.00 | |
110 Total Assets | 1 667 125.00 | 37 633.00 | 1 629 491.00 | 1 667 125.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -185 645.00 | |||
136 Profit for the Year | -164 796.00 | |||
142 Total Equity - Total I | -300 441.00 | |||
156 Loans and similar debts | 1 842 636.00 | |||
166 Suppliers and related accounts | 85 158.00 | |||
172 Other debts | 2 139.00 | |||
176 Total debts | 1 929 933.00 | |||
180 Liabilities Total | 1 629 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 678 794.00 | |||
195 Of which payables due in more than one year | 1 816 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 90 372.00 | 90 372.00 | ||
244 Taxes, duties and similar payments | 9 627.00 | 9 627.00 | ||
254 Depreciation and amortization | 25 554.00 | 25 554.00 | ||
262 Other expenses | 273.00 | 273.00 | ||
264 Total operating expenses | 125 827.00 | 125 827.00 | ||
270 Operating profit | -116 227.00 | -116 227.00 | ||
294 Financial expenses | 48 392.00 | 48 392.00 | ||
300 Exceptional expenses | 177.00 | 177.00 | ||
310 Profit or loss | -164 796.00 | -164 796.00 | ||
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