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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : FOR A NEW ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2019-06-30 | Simplified |
| 2021-09-20 | Partially confidential | 2018-06-30 | Simplified |
| Name | FOR A NEW ME |
| Siren | 830926069 |
| Closing | 2018-06-30 |
| Registry code | 9712 |
| Registration number | B2021/005908 |
| Management number | 2017B01131 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 028.00 | 778.00 | 3 249.00 | 4 028.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 4 403.00 | 778.00 | 3 624.00 | 4 403.00 |
068 Receivables – Trade and related accounts | 2 046.00 | 2 046.00 | 2 046.00 | |
084 Cash | 1 815.00 | 1 815.00 | 1 815.00 | |
096 Total Current Assets + Prepaid Expenses | 3 861.00 | 3 861.00 | 3 861.00 | |
110 Total Assets | 8 264.00 | 778.00 | 7 486.00 | 8 264.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 298.00 | |||
142 Total Equity - Total I | 6 298.00 | |||
166 Suppliers and related accounts | 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 662.00 | |||
176 Total debts | 1 188.00 | |||
180 Liabilities Total | 7 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 403.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 028.00 | 4 028.00 | ||
482 INCREASES Financial Assets | 375.00 | 375.00 | ||
492 Total Fixed Assets (Increases) | 4 403.00 | 4 403.00 | ||
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