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THE LIST OF BALANCE SHEET : NEW ELECTRIC ORIGINAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-21 Partially confidential 2020-12-31 Complete
NameNEW ELECTRIC ORIGINAL
Siren880006028
Closing2020-12-31
Registry code 7802
Registration number 24323
Management number2019B06510
Activity code 4540Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2022-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address95130 Franconville
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 903.00 903.00 903.00
CF Cash and cash equivalents 245.00 245.00 245.00
CJ TOTAL (II) 1 148.00 1 148.00 1 148.00
CO Grand total (0 to V) 1 148.00 1 148.00 1 148.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 852.00 -4 852.00
DL TOTAL (I) -3 852.00 -3 852.00
DV Miscellaneous Loans and Financial Debts (4) 5 000.00 5 000.00
EC TOTAL (IV) 5 000.00 5 000.00
EE Grand total (I to V) 1 148.00 1 148.00
EI Including equity loans 5 000.00 5 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 903.00 903.00 903.00
VI Group and Associates 5 000.00 5 000.00 5 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 903.00 903.00 903.00
VY TOTAL – STATEMENT OF LIABILITIES 5 000.00 5 000.00 5 000.00

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