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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : NEWCO 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| Name | NEWCO 5 |
| Siren | 844116277 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 30761 |
| Management number | 2018B10771 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -3 600.00 | -3 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 027.00 | -19 027.00 | ||
DL TOTAL (I) | -12 627.00 | -12 627.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 417.00 | 8 417.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 210.00 | 4 210.00 | ||
EC TOTAL (IV) | 12 627.00 | 12 627.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 18 121.00 | |||
GF Total Operating Expenses (II) | 18 121.00 | |||
GG - OPERATING RESULT (I - II) | -18 121.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 296.00 | 296.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 027.00 | 19 027.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 027.00 | -19 027.00 | ||
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