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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : Nowaczyk Invests SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | Nowaczyk Invests SAS |
| Siren | 532322229 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2428 |
| Management number | 2013B00353 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 Petit-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 83 049.00 | 83 049.00 | 83 049.00 | |
044 Total Fixed Assets | 83 049.00 | 83 049.00 | 83 049.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 80.00 | 80.00 | 80.00 | |
110 Total Assets | 83 129.00 | 83 129.00 | 83 129.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -38 124.00 | |||
136 Profit for the Year | -2 462.00 | |||
142 Total Equity - Total I | -39 586.00 | |||
156 Loans and similar debts | 20 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 934.00 | |||
172 Other debts | 101 934.00 | |||
176 Total debts | 122 715.00 | |||
180 Liabilities Total | 83 129.00 | |||
195 Of which payables due in more than one year | 6 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 759.00 | 759.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 315.00 | ||
264 Total operating expenses | 1 074.00 | 1 074.00 | ||
270 Operating profit | -1 074.00 | -1 074.00 | ||
294 Financial expenses | 1 388.00 | 1 388.00 | ||
310 Profit or loss | -2 462.00 | -2 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 83 049.00 | 83 049.00 | ||
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