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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : NOUVEL'R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-03 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-16 | Partially confidential | 2018-06-30 | Complete |
| Name | NOUVEL R |
| Siren | 534518840 |
| Closing | 2019-06-30 |
| Registry code | 5751 |
| Registration number | 1752 |
| Management number | 2011B00908 |
| Activity code | 4120B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57140 NORROY-LE-VENEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 913.00 | 913.00 | 913.00 | |
CF Cash and cash equivalents | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 1 271.00 | 1 271.00 | 1 271.00 | |
CO Grand total (0 to V) | 1 271.00 | 1 271.00 | 1 271.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -5 140.00 | -2 238.00 | -5 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 811.00 | -2 902.00 | -1 811.00 | |
DL TOTAL (I) | -3 951.00 | -2 140.00 | -3 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 209.00 | 1 230.00 | 2 209.00 | |
DX Trade payables and related accounts | 1 924.00 | 665.00 | 1 924.00 | |
DY Tax and social security liabilities | 390.00 | 387.00 | 390.00 | |
EA Other liabilities | 700.00 | 959.00 | 700.00 | |
EC TOTAL (IV) | 5 222.00 | 3 240.00 | 5 222.00 | |
EE Grand total (I to V) | 1 271.00 | 1 100.00 | 1 271.00 | |
EG Accrued income and payables due within one year | 5 222.00 | 3 240.00 | 5 222.00 | |
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