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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : NEW DEAL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| Name | NEW DEAL GESTION |
| Siren | 810793638 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 3145 |
| Management number | 2015B00110 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 100.00 | 3 100.00 | 3 100.00 | |
028 Tangible Assets | 3 872.00 | 2 036.00 | 1 836.00 | 3 872.00 |
040 Financial Assets | 2 048.00 | 2 048.00 | 2 048.00 | |
044 Total Fixed Assets | 9 020.00 | 2 036.00 | 6 984.00 | 9 020.00 |
068 Receivables – Trade and related accounts | 15 240.00 | 15 240.00 | 15 240.00 | |
072 Receivables – Other | 971.00 | 971.00 | 971.00 | |
092 Prepaid expenses | 7 138.00 | 7 138.00 | 7 138.00 | |
096 Total Current Assets + Prepaid Expenses | 23 349.00 | 23 349.00 | 23 349.00 | |
110 Total Assets | 32 369.00 | 2 036.00 | 30 333.00 | 32 369.00 |
120 Share or Individual Capital | 2 500.00 | |||
132 Other Reserves | -413.00 | |||
136 Profit for the Year | -29 640.00 | |||
142 Total Equity - Total I | -27 553.00 | |||
156 Loans and similar debts | 20 780.00 | |||
166 Suppliers and related accounts | 17 332.00 | |||
172 Other debts | 19 776.00 | |||
176 Total debts | 57 888.00 | |||
180 Liabilities Total | 30 335.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 020.00 | 9 020.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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