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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : NUOVO DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2020-12-31 | Complete |
| Name | NUOVO DESIGN |
| Siren | 749962650 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2455 |
| Management number | 2012B00117 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57600 Forbach |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 63.00 | 63.00 | 63.00 | |
BZ Other receivables | 1 475.00 | 1 475.00 | 1 475.00 | |
CF Cash and cash equivalents | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 1 659.00 | 1 659.00 | 1 659.00 | |
CO Grand total (0 to V) | 1 659.00 | 1 659.00 | 1 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -19 247.00 | -19 247.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 326.00 | -1 326.00 | ||
DL TOTAL (I) | -10 573.00 | -10 573.00 | ||
DX Trade payables and related accounts | 5 292.00 | 5 292.00 | ||
DY Tax and social security liabilities | 163.00 | 163.00 | ||
EA Other liabilities | 6 777.00 | 6 777.00 | ||
EC TOTAL (IV) | 12 232.00 | 12 232.00 | ||
EE Grand total (I to V) | 1 659.00 | 1 659.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 789.00 | 7 789.00 | ||
I4 DECREASES Grand Total | 7 789.00 | |||
IO DECREASES Total including other intangible assets | 1 039.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 750.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 039.00 | 1 039.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 750.00 | 6 750.00 | ||
| 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 | 5 292.00 | 5 292.00 | 5 292.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 776.00 | 6 776.00 | 6 776.00 | |
UX Other trade receivables | 63.00 | 63.00 | 63.00 | |
VB VAT | 552.00 | 552.00 | 552.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 922.00 | 922.00 | 922.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 537.00 | 552.00 | 985.00 | 1 537.00 |
VW VAT | 163.00 | 163.00 | 163.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 231.00 | 12 231.00 | 12 231.00 | |
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