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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : NOUVELLES PERSPECTIVES PRODUCTIONS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Partially confidential | 2016-12-31 | Complete |
| Name | NOUVELLES PERSPECTIVES PRODUCTIONS EDITIONS |
| Siren | 418226056 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 10838 |
| Management number | 1998B00526 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67150 LIMERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 770.00 | 770.00 | 770.00 | |
AR Technical installations, industrial equipment and tools | 1 179.00 | 1 179.00 | 1 179.00 | |
AT Other tangible assets | 5 332.00 | 4 461.00 | 871.00 | 5 332.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 7 296.00 | 6 410.00 | 886.00 | 7 296.00 |
BX Customers and related accounts | 252.00 | 252.00 | 252.00 | |
BZ Other receivables | 442.00 | 442.00 | 442.00 | |
CF Cash and cash equivalents | 316.00 | 316.00 | 316.00 | |
CJ TOTAL (II) | 1 010.00 | 1 010.00 | 1 010.00 | |
CO Grand total (0 to V) | 8 307.00 | 6 410.00 | 1 896.00 | 8 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 12 286.00 | 12 286.00 | 12 286.00 | |
DH Retained earnings | -34 799.00 | -30 856.00 | -34 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 966.00 | -3 943.00 | -3 966.00 | |
DL TOTAL (I) | -18 094.00 | -14 128.00 | -18 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 11.00 | 10.00 | 11.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 439.00 | 16 403.00 | 19 439.00 | |
DX Trade payables and related accounts | 540.00 | 540.00 | 540.00 | |
EC TOTAL (IV) | 19 990.00 | 16 953.00 | 19 990.00 | |
EE Grand total (I to V) | 1 896.00 | 2 825.00 | 1 896.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 540.00 | 540.00 | 540.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 19 439.00 | 19 439.00 | 19 439.00 | |
VG Loans with a maturity of up to one year at origin | 11.00 | 11.00 | 11.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 694.00 | 694.00 | 694.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 990.00 | 19 990.00 | 19 990.00 | |
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