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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE ESTHETIC PROTHESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE NOUVELLE ESTHETIC PROTHESE |
| Siren | 408234987 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15293 |
| Management number | 1996B00867 |
| Activity code | 3250A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 119.00 | 1 119.00 | 1 119.00 | |
072 Receivables – Other | 1 147.00 | 1 147.00 | 1 147.00 | |
084 Cash | 150 616.00 | 150 616.00 | 150 616.00 | |
096 Total Current Assets + Prepaid Expenses | 152 881.00 | 152 881.00 | 152 881.00 | |
110 Total Assets | 152 881.00 | 152 881.00 | 152 881.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 98 657.00 | |||
136 Profit for the Year | -4 006.00 | |||
142 Total Equity - Total I | 103 036.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 405.00 | |||
172 Other debts | 48 405.00 | |||
176 Total debts | 49 845.00 | |||
180 Liabilities Total | 152 881.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 672.00 | 4 672.00 | ||
264 Total operating expenses | 4 672.00 | 4 672.00 | ||
270 Operating profit | -4 672.00 | -4 672.00 | ||
280 Financial income | 90.00 | 90.00 | ||
290 Exceptional income | 2 112.00 | 2 112.00 | ||
294 Financial expenses | 1 535.00 | 1 535.00 | ||
310 Profit or loss | -4 006.00 | -4 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 535.00 | 1 535.00 | ||
490 Total Fixed Assets (Gross Value) | 1 535.00 | 1 535.00 | ||
494 Total Fixed Assets (Decreases) | 1 535.00 | 1 535.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 535.00 | 1 535.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 576.00 | 576.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 576.00 | 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 879.00 | 879.00 | ||
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