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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : SARL NOUVEL ETENDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | SARL NOUVEL ETENDARD |
| Siren | 824804827 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005356 |
| Management number | 2017B00012 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 592 155.00 | 66 027.00 | 2 526 128.00 | 2 592 155.00 |
044 Total Fixed Assets | 2 592 155.00 | 66 027.00 | 2 526 128.00 | 2 592 155.00 |
064 Advances and down payments on orders | 6 440.00 | 6 440.00 | 6 440.00 | |
072 Receivables – Other | 231 836.00 | 231 836.00 | 231 836.00 | |
084 Cash | 51 996.00 | 51 996.00 | 51 996.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 290 663.00 | 290 663.00 | 290 663.00 | |
110 Total Assets | 2 882 819.00 | 66 027.00 | 2 816 792.00 | 2 882 819.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -350 441.00 | |||
136 Profit for the Year | -163 118.00 | |||
142 Total Equity - Total I | -463 560.00 | |||
156 Loans and similar debts | 3 258 229.00 | |||
166 Suppliers and related accounts | 21 931.00 | |||
172 Other debts | 192.00 | |||
176 Total debts | 3 280 352.00 | |||
180 Liabilities Total | 2 816 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 045 228.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 045 228.00 | |||
195 Of which payables due in more than one year | 744 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 742.00 | 17 742.00 | ||
230 Other income | 666.00 | 666.00 | ||
232 Total operating income excluding VAT | 18 408.00 | 18 408.00 | ||
242 Other external expenses | 90 610.00 | 90 610.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 4 738.00 | 4 738.00 | ||
254 Depreciation and amortization | 28 393.00 | 28 393.00 | ||
264 Total operating expenses | 123 743.00 | 123 743.00 | ||
270 Operating profit | -105 334.00 | -105 334.00 | ||
294 Financial expenses | 57 784.00 | 57 784.00 | ||
310 Profit or loss | -163 118.00 | -163 118.00 | ||
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