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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : NEWCOK2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-01 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-26 | Partially confidential | 2017-12-31 | Complete |
| Name | NEWCOK2 |
| Siren | 821590726 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/005852 |
| Management number | 2016B00339 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39110 ARESCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 72 940.00 | 72 940.00 | 72 940.00 | |
BZ Other receivables | 1 285.00 | 1 285.00 | 1 285.00 | |
CF Cash and cash equivalents | 990.00 | 990.00 | 990.00 | |
CJ TOTAL (II) | 75 215.00 | 75 215.00 | 75 215.00 | |
CO Grand total (0 to V) | 75 215.00 | 75 215.00 | 75 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -881.00 | -510.00 | -881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46.00 | -371.00 | 46.00 | |
DL TOTAL (I) | 1 165.00 | 1 119.00 | 1 165.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 873.00 | 58 653.00 | 60 873.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
DY Tax and social security liabilities | 12 157.00 | 11 837.00 | 12 157.00 | |
EC TOTAL (IV) | 74 050.00 | 71 510.00 | 74 050.00 | |
EE Grand total (I to V) | 75 215.00 | 72 629.00 | 75 215.00 | |
EG Accrued income and payables due within one year | 74 050.00 | 71 510.00 | 74 050.00 | |
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