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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : LES NOUVELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | LES NOUVELLES |
| Siren | 809301971 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 18566 |
| Management number | 2015B00370 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 Roquefort-la-Bédoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
072 Receivables – Other | 19 794.00 | 19 794.00 | 19 794.00 | |
096 Total Current Assets + Prepaid Expenses | 19 794.00 | 19 794.00 | 19 794.00 | |
110 Total Assets | 129 794.00 | 129 794.00 | 129 794.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 58.00 | |||
132 Other Reserves | 66 416.00 | |||
136 Profit for the Year | 16 500.00 | |||
142 Total Equity - Total I | 83 074.00 | |||
156 Loans and similar debts | 38 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 805.00 | |||
172 Other debts | 8 303.00 | |||
176 Total debts | 46 720.00 | |||
180 Liabilities Total | 129 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 870.00 | 870.00 | ||
264 Total operating expenses | 870.00 | 870.00 | ||
270 Operating profit | -870.00 | -870.00 | ||
280 Financial income | 19 069.00 | 19 069.00 | ||
294 Financial expenses | 1 699.00 | 1 699.00 | ||
310 Profit or loss | 16 500.00 | 16 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 535.00 | 535.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 535.00 | 535.00 | ||
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