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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : NEUF DE PACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | NEUF DE PACK |
| Siren | 439275652 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7047 |
| Management number | 2001B01409 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
092 Prepaid expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
110 Total Assets | 3 367.00 | 3 367.00 | 3 367.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 4 398.00 | |||
136 Profit for the Year | -14 554.00 | |||
142 Total Equity - Total I | 844.00 | |||
156 Loans and similar debts | 1 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 1 229.00 | |||
176 Total debts | 2 522.00 | |||
180 Liabilities Total | 3 367.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 333.00 | |||
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