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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : NEWGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| Name | NEWGO |
| Siren | 835334426 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003504 |
| Management number | 2018B01265 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66680 CANOHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 066 817.00 | 1 066 817.00 | 1 066 817.00 | |
044 Total Fixed Assets | 1 066 817.00 | 1 066 817.00 | 1 066 817.00 | |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
084 Cash | 122 111.00 | 122 111.00 | 122 111.00 | |
096 Total Current Assets + Prepaid Expenses | 122 386.00 | 122 386.00 | 122 386.00 | |
110 Total Assets | 1 189 203.00 | 1 189 203.00 | 1 189 203.00 | |
120 Share or Individual Capital | 917 750.00 | |||
136 Profit for the Year | -8 994.00 | |||
140 Regulated Provisions | 5 945.00 | |||
142 Total Equity - Total I | 914 701.00 | |||
156 Loans and similar debts | 247 626.00 | |||
166 Suppliers and related accounts | 26 816.00 | |||
172 Other debts | 60.00 | |||
176 Total debts | 274 501.00 | |||
180 Liabilities Total | 1 189 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 066 817.00 | |||
195 Of which payables due in more than one year | 150 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 075.00 | 17 075.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
264 Total operating expenses | 17 575.00 | 17 575.00 | ||
270 Operating profit | -17 575.00 | -17 575.00 | ||
280 Financial income | 19 000.00 | 19 000.00 | ||
294 Financial expenses | 4 474.00 | 4 474.00 | ||
300 Exceptional expenses | 5 945.00 | 5 945.00 | ||
310 Profit or loss | -8 994.00 | -8 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 066 817.00 | 1 066 817.00 | ||
492 Total Fixed Assets (Increases) | 1 066 817.00 | 1 066 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 5 945.00 | 5 945.00 | ||
682 INCREASES Total Statement of Provisions | 5 945.00 | 5 945.00 | ||
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