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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : NEWCO1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | NEWCO1 |
| Siren | 815308804 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62410 |
| Management number | 2015B09916 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 429.00 | 1 429.00 | 1 429.00 | |
CF Cash and cash equivalents | 1 835.00 | 1 835.00 | 1 835.00 | |
CJ TOTAL (II) | 3 264.00 | 3 264.00 | 3 264.00 | |
CO Grand total (0 to V) | 3 264.00 | 3 264.00 | 3 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 873.00 | -6 241.00 | -8 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 507.00 | -2 632.00 | -1 507.00 | |
DL TOTAL (I) | -9 381.00 | -7 873.00 | -9 381.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 350.00 | 1 200.00 | |
DY Tax and social security liabilities | 129.00 | |||
EA Other liabilities | 11 444.00 | 9 695.00 | 11 444.00 | |
EC TOTAL (IV) | 12 644.00 | 11 174.00 | 12 644.00 | |
EE Grand total (I to V) | 3 264.00 | 3 301.00 | 3 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 449.00 | |||
GF Total Operating Expenses (II) | 1 450.00 | |||
GG - OPERATING RESULT (I - II) | -1 450.00 | |||
GR Interest and similar expenses | 58.00 | |||
GU Total financial expenses (VI) | 58.00 | |||
GV - FINANCIAL INCOME (V - VI) | -58.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 507.00 | 2 632.00 | 1 507.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 507.00 | -2 632.00 | -1 507.00 | |
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