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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : NEW LIFTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-20 | Public | 2018-12-31 | Complete |
| Name | NEW LIFTING |
| Siren | 750603557 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 19928 |
| Management number | 2012B00854 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 5.00 | |||
AR Technical installations, industrial equipment and tools | 10 880.00 | 10 880.00 | 10 880.00 | |
BH Other financial assets | 540.00 | 540.00 | 540.00 | |
BJ TOTAL (I) | 11 420.00 | 10 880.00 | 540.00 | 11 420.00 |
BT Goods | 96.00 | 96.00 | 96.00 | |
BZ Other receivables | 350.00 | 350.00 | 350.00 | |
CF Cash and cash equivalents | 2 037.00 | 2 037.00 | 2 037.00 | |
CJ TOTAL (II) | 2 484.00 | 2 484.00 | 2 484.00 | |
CO Grand total (0 to V) | 13 904.00 | 10 880.00 | 3 024.00 | 13 904.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -9 508.00 | -7 944.00 | -9 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 319.00 | -1 564.00 | 3 319.00 | |
DL TOTAL (I) | -6 079.00 | -9 398.00 | -6 079.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 333.00 | 3 983.00 | 5 333.00 | |
DX Trade payables and related accounts | 2 552.00 | 3 158.00 | 2 552.00 | |
DY Tax and social security liabilities | 267.00 | 1 616.00 | 267.00 | |
EB Prepaid income (2) | 951.00 | 2 077.00 | 951.00 | |
EC TOTAL (IV) | 9 103.00 | 10 834.00 | 9 103.00 | |
EE Grand total (I to V) | 3 024.00 | 1 436.00 | 3 024.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 10 880.00 | 10 880.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 10 880.00 | 10 880.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 333.00 | 5 333.00 | 5 333.00 | |
8B Suppliers and Related Accounts | 2 552.00 | 2 552.00 | 2 552.00 | |
8D Social Security and Other Social Organizations | 267.00 | 267.00 | 267.00 | |
8L Deferred income | 951.00 | 951.00 | 951.00 | |
UT Other financial assets | 540.00 | 540.00 | 540.00 | |
VS Prepaid expenses | 350.00 | 350.00 | 350.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 890.00 | 350.00 | 540.00 | 890.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 9 103.00 | 9 103.00 | 9 103.00 | |
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