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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : NEWCO 5
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| Name | NEWCO 5 |
| Siren | 844116277 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38527 |
| Management number | 2018B10771 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 411.00 | 411.00 | 411.00 | |
CJ TOTAL (II) | 411.00 | 411.00 | 411.00 | |
CO Grand total (0 to V) | 411.00 | 411.00 | 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -26 599.00 | -22 627.00 | -26 599.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 609.00 | -3 972.00 | -5 609.00 | |
DL TOTAL (I) | -22 207.00 | -16 599.00 | -22 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 000.00 | 10 000.00 | 19 000.00 | |
DX Trade payables and related accounts | 3 618.00 | 3 618.00 | ||
EA Other liabilities | 7 225.00 | |||
EC TOTAL (IV) | 22 618.00 | 17 225.00 | 22 618.00 | |
EE Grand total (I to V) | 411.00 | 626.00 | 411.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 577.00 | |||
GF Total Operating Expenses (II) | 5 577.00 | |||
GG - OPERATING RESULT (I - II) | -5 577.00 | |||
GH Attributed profit or transferred loss (III) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 32.00 | 4.00 | 32.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 499.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 609.00 | 4 471.00 | 5 609.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 609.00 | -3 972.00 | -5 609.00 | |
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