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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : LA NEW GUINGUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | LA NEW GUINGUETTE |
| Siren | 502674559 |
| Closing | 2021-12-31 |
| Registry code | 1704 |
| Registration number | 2049 |
| Management number | 2008B40033 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 ROCHEFORT |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -60 393.00 | -60 393.00 | -60 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -462.00 | -462.00 | ||
DL TOTAL (I) | -56 855.00 | -56 393.00 | -56 855.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 855.00 | 56 393.00 | 56 855.00 | |
EC TOTAL (IV) | 56 855.00 | 56 393.00 | 56 855.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FZ Social Security Contributions | 462.00 | |||
GF Total Operating Expenses (II) | 462.00 | |||
GG - OPERATING RESULT (I - II) | -462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -462.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 462.00 | 462.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -462.00 | -462.00 | ||
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