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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : NEW LESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | NEW LESS |
| Siren | 494391162 |
| Closing | 2021-12-31 |
| Registry code | 5751 |
| Registration number | 8297 |
| Management number | 2007B00202 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57360 AMNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 624.00 | 624.00 | |
040 Financial Assets | 1 131 502.00 | 1 131 502.00 | 1 131 502.00 | |
044 Total Fixed Assets | 1 132 126.00 | 624.00 | 1 131 502.00 | 1 132 126.00 |
072 Receivables – Other | 6 341.00 | 6 341.00 | 6 341.00 | |
084 Cash | 23 731.00 | 23 731.00 | 23 731.00 | |
096 Total Current Assets + Prepaid Expenses | 30 072.00 | 30 072.00 | 30 072.00 | |
110 Total Assets | 1 162 198.00 | 624.00 | 1 161 574.00 | 1 162 198.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 345 000.00 | |||
134 Retained Earnings | 4 445.00 | |||
136 Profit for the Year | 382 981.00 | |||
142 Total Equity - Total I | 814 926.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 329 659.00 | |||
166 Suppliers and related accounts | 4 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 202.00 | |||
172 Other debts | 12 726.00 | |||
176 Total debts | 346 648.00 | |||
180 Liabilities Total | 1 161 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 310 070.00 | 310 070.00 | ||
232 Total operating income excluding VAT | 310 070.00 | 310 070.00 | ||
242 Other external expenses | -13 330.00 | 39 587.00 | -13 330.00 | |
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 278.00 | 274.00 | 278.00 | |
252 Social security contributions | 289.00 | |||
256 Provisions | 310 070.00 | |||
264 Total operating expenses | -13 052.00 | 350 220.00 | -13 052.00 | |
270 Operating profit | 323 122.00 | -350 220.00 | 323 122.00 | |
280 Financial income | 400 750.00 | 50 910.00 | 400 750.00 | |
294 Financial expenses | 29 642.00 | 29 642.00 | ||
300 Exceptional expenses | 311 248.00 | 1.00 | 311 248.00 | |
310 Profit or loss | 382 981.00 | -299 311.00 | 382 981.00 | |
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