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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : NEWCO1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | NEWCO1 |
| Siren | 815308804 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17950 |
| Management number | 2015B09916 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 302.00 | 1 302.00 | 1 302.00 | |
CF Cash and cash equivalents | 1 998.00 | 1 998.00 | 1 998.00 | |
CJ TOTAL (II) | 3 301.00 | 3 301.00 | 3 301.00 | |
CO Grand total (0 to V) | 3 301.00 | 3 301.00 | 3 301.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 241.00 | -3 316.00 | -6 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 632.00 | -2 926.00 | -2 632.00 | |
DL TOTAL (I) | -7 873.00 | -5 241.00 | -7 873.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | |||
DX Trade payables and related accounts | 1 350.00 | 1 200.00 | 1 350.00 | |
DY Tax and social security liabilities | 129.00 | 129.00 | 129.00 | |
EA Other liabilities | 9 695.00 | 6 062.00 | 9 695.00 | |
EC TOTAL (IV) | 11 174.00 | 7 391.00 | 11 174.00 | |
EE Grand total (I to V) | 3 301.00 | 2 150.00 | 3 301.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 599.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 599.00 | |||
GG - OPERATING RESULT (I - II) | -2 599.00 | |||
GR Interest and similar expenses | 33.00 | |||
GU Total financial expenses (VI) | 33.00 | |||
GV - FINANCIAL INCOME (V - VI) | -33.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 632.00 | 2 926.00 | 2 632.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 632.00 | -2 926.00 | -2 632.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 350.00 | 1 350.00 | 1 350.00 | |
VB VAT | 1 173.00 | 1 173.00 | 1 173.00 | |
VI Group and Associates | 9 695.00 | 9 695.00 | 9 695.00 | |
VP Miscellaneous | 129.00 | 129.00 | 129.00 | |
VQ Other Taxes, Duties, and Similar Debts | 129.00 | 129.00 | 129.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 302.00 | 1 302.00 | 1 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 174.00 | 11 174.00 | 11 174.00 | |
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