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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : NEWCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-04-28 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2017-12-31 | Complete |
| Name | NEWCO |
| Siren | 482013232 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 3143 |
| Management number | 2005B00107 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 606 908.00 | 606 908.00 | 606 908.00 | |
BJ TOTAL (I) | 701 080.00 | 701 080.00 | 701 080.00 | |
BZ Other receivables | 154 459.00 | 154 459.00 | 154 459.00 | |
CJ TOTAL (II) | 154 459.00 | 154 459.00 | 154 459.00 | |
CO Grand total (0 to V) | 701 080.00 | 701 080.00 | 701 080.00 | |
CU Other investments | 701 080.00 | 701 080.00 | 701 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -105 846.00 | -105 846.00 | -105 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 604 074.00 | 604 074.00 | ||
DL TOTAL (I) | 44 154.00 | 44 154.00 | 44 154.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 656 926.00 | 656 926.00 | 656 926.00 | |
DY Tax and social security liabilities | 1 691.00 | 1 691.00 | ||
EC TOTAL (IV) | 656 926.00 | 656 926.00 | 656 926.00 | |
EE Grand total (I to V) | 701 080.00 | 701 080.00 | 701 080.00 | |
EG Accrued income and payables due within one year | 656 926.00 | 656 926.00 | 656 926.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 010.00 | |||
FX Taxes, duties, and similar payments | 1 738.00 | |||
GF Total Operating Expenses (II) | 2 748.00 | |||
GG - OPERATING RESULT (I - II) | -2 748.00 | |||
GJ Financial income from other securities and fixed asset receivables | 606 908.00 | |||
GP Total financial income (V) | 606 908.00 | |||
GV - FINANCIAL INCOME (V - VI) | 606 908.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 604 160.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 86.00 | 86.00 | ||
HH Total exceptional expenses (VIII) | 86.00 | 86.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -86.00 | -86.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 606 908.00 | 606 908.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 834.00 | 2 834.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 604 074.00 | 604 074.00 | ||
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