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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : NOUVEAU REGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2016-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | NOUVEAU REGARD |
| Siren | 442090908 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95607 |
| Management number | 2002B08157 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
AT Other tangible assets | 24 032.00 | 18 088.00 | 5 944.00 | 24 032.00 |
BH Other financial assets | 13 725.00 | 13 725.00 | 13 725.00 | |
BJ TOTAL (I) | 207 758.00 | 18 088.00 | 189 670.00 | 207 758.00 |
BT Goods | 31 586.00 | 31 586.00 | 31 586.00 | |
BX Customers and related accounts | 88.00 | 88.00 | 88.00 | |
BZ Other receivables | 9 459.00 | 9 459.00 | 9 459.00 | |
CF Cash and cash equivalents | 37 725.00 | 37 725.00 | 37 725.00 | |
CH Prepaid expenses | 195.00 | 195.00 | 195.00 | |
CJ TOTAL (II) | 79 053.00 | 79 053.00 | 79 053.00 | |
CO Grand total (0 to V) | 286 810.00 | 18 088.00 | 268 722.00 | 286 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 157 868.00 | 153 159.00 | 157 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 519.00 | 30 138.00 | 1 519.00 | |
DL TOTAL (I) | 167 771.00 | 191 681.00 | 167 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 480.00 | 28 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16.00 | 5.00 | 16.00 | |
DX Trade payables and related accounts | 52 235.00 | 57 289.00 | 52 235.00 | |
DY Tax and social security liabilities | 18 931.00 | 12 157.00 | 18 931.00 | |
EA Other liabilities | 1 290.00 | 1 290.00 | ||
EC TOTAL (IV) | 100 951.00 | 69 451.00 | 100 951.00 | |
EE Grand total (I to V) | 268 722.00 | 261 132.00 | 268 722.00 | |
EG Accrued income and payables due within one year | 73 951.00 | 69 451.00 | 73 951.00 | |
EI Including equity loans | 16.00 | 16.00 | ||
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