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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SOCIETE NOUVELLE ESTHETIC PROTHESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2017-12-31 | Simplified |
| Name | SOCIETE NOUVELLE ESTHETIC PROTHESE |
| Siren | 408234987 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13862 |
| Management number | 1996B00867 |
| Activity code | 3250A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 119.00 | 1 119.00 | 1 119.00 | |
084 Cash | 50 997.00 | 50 997.00 | 50 997.00 | |
096 Total Current Assets + Prepaid Expenses | 52 116.00 | 52 116.00 | 52 116.00 | |
110 Total Assets | 52 116.00 | 52 116.00 | 52 116.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 652.00 | |||
136 Profit for the Year | -3 188.00 | |||
142 Total Equity - Total I | 50 849.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 241.00 | |||
176 Total debts | 1 267.00 | |||
180 Liabilities Total | 52 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 810.00 | 1 810.00 | ||
264 Total operating expenses | 1 810.00 | 1 810.00 | ||
270 Operating profit | -1 810.00 | -1 810.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 1 427.00 | 1 427.00 | ||
310 Profit or loss | -3 188.00 | -3 188.00 | ||
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