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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : ID NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| Name | ID NOUVELLE |
| Siren | 831992078 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 4062 |
| Management number | 2017B01059 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37510 BALLAN MIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 320 384.00 | 320 384.00 | 320 384.00 | |
040 Financial Assets | 243 226.00 | 243 226.00 | 243 226.00 | |
044 Total Fixed Assets | 563 610.00 | 563 610.00 | 563 610.00 | |
072 Receivables – Other | 11 337.00 | 11 337.00 | 11 337.00 | |
084 Cash | 259 794.00 | 259 794.00 | 259 794.00 | |
096 Total Current Assets + Prepaid Expenses | 271 131.00 | 271 131.00 | 271 131.00 | |
110 Total Assets | 834 741.00 | 834 741.00 | 834 741.00 | |
120 Share or Individual Capital | 157 540.00 | |||
126 Legal Reserve | 10 109.00 | |||
132 Other Reserves | 148 588.00 | |||
134 Retained Earnings | 192 075.00 | |||
136 Profit for the Year | -5 945.00 | |||
142 Total Equity - Total I | 502 367.00 | |||
156 Loans and similar debts | 322 409.00 | |||
166 Suppliers and related accounts | 9 964.00 | |||
176 Total debts | 332 374.00 | |||
180 Liabilities Total | 834 741.00 | |||
195 Of which payables due in more than one year | 257 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 6 075.00 | 6 075.00 | ||
264 Total operating expenses | 6 076.00 | 6 076.00 | ||
270 Operating profit | -6 075.00 | -6 075.00 | ||
280 Financial income | 18 000.00 | 18 000.00 | ||
290 Exceptional income | 428.00 | 428.00 | ||
294 Financial expenses | 18 154.00 | 18 154.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
310 Profit or loss | -5 945.00 | -5 945.00 | ||
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