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BALANCE SHEET (
2022-09-08)
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 | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004769 |
| 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 | 2022-09-08 |
| 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 | 1 814 734.00 | 20 986.00 | 1 793 748.00 | 1 814 734.00 |
044 Total Fixed Assets | 1 814 734.00 | 20 986.00 | 1 793 748.00 | 1 814 734.00 |
064 Advances and down payments on orders | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 3 916.00 | 3 916.00 | 3 916.00 | |
084 Cash | 88 151.00 | 88 151.00 | 88 151.00 | |
096 Total Current Assets + Prepaid Expenses | 93 087.00 | 93 087.00 | 93 087.00 | |
110 Total Assets | 1 907 822.00 | 20 986.00 | 1 886 836.00 | 1 907 822.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -513 560.00 | |||
136 Profit for the Year | 420 904.00 | |||
142 Total Equity - Total I | -42 656.00 | |||
156 Loans and similar debts | 1 846 710.00 | |||
166 Suppliers and related accounts | 25 700.00 | |||
172 Other debts | 57 082.00 | |||
176 Total debts | 1 929 492.00 | |||
180 Liabilities Total | 1 886 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 173 922.00 | |||
195 Of which payables due in more than one year | 317 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 1 722.00 | 1 722.00 | ||
232 Total operating income excluding VAT | 2 922.00 | 2 922.00 | ||
242 Other external expenses | 162 585.00 | 162 585.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 4 027.00 | 4 027.00 | ||
254 Depreciation and amortization | 14 958.00 | 14 958.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 181 572.00 | 181 572.00 | ||
270 Operating profit | -178 650.00 | -178 650.00 | ||
290 Exceptional income | 1 707 500.00 | 1 707 500.00 | ||
294 Financial expenses | 99 220.00 | 99 220.00 | ||
300 Exceptional expenses | 1 008 724.00 | 1 008 724.00 | ||
310 Profit or loss | 420 904.00 | 420 904.00 | ||
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