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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : LE NOUVEAU THE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE NOUVEAU THE |
| Siren | 509079893 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023176 |
| Management number | 2008B03726 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 600.00 | 49 600.00 | 49 600.00 | |
014 Intangible Assets - Other | 11 900.00 | 11 900.00 | 11 900.00 | |
028 Tangible Assets | 62 621.00 | 57 615.00 | 5 006.00 | 62 621.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 124 271.00 | 69 515.00 | 54 756.00 | 124 271.00 |
050 Raw materials, supplies, in progress | 2 445.00 | 2 445.00 | 2 445.00 | |
072 Receivables – Other | 7 704.00 | 7 704.00 | 7 704.00 | |
084 Cash | 11 151.00 | 11 151.00 | 11 151.00 | |
096 Total Current Assets + Prepaid Expenses | 21 300.00 | 21 300.00 | 21 300.00 | |
110 Total Assets | 145 572.00 | 69 515.00 | 76 057.00 | 145 572.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 089.00 | |||
142 Total Equity - Total I | 3 089.00 | |||
156 Loans and similar debts | 3 996.00 | |||
166 Suppliers and related accounts | 13 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 602.00 | |||
172 Other debts | 55 289.00 | |||
176 Total debts | 72 967.00 | |||
180 Liabilities Total | 76 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
195 Of which payables due in more than one year | 3 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 120 271.00 | 120 271.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 326.00 | 10 326.00 | ||
378 Amount of deductible VAT on goods and services | 4 537.00 | 4 537.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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