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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : LE NOUVEAU BELFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Partially confidential | 2015-12-31 | Simplified |
| 2017-02-27 | Public | 2014-12-31 | Simplified |
| Name | LE NOUVEAU BELFORT |
| Siren | 791701832 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8141 |
| Management number | 2013B02275 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 660 000.00 | 660 000.00 | 660 000.00 | |
028 Tangible Assets | 616 063.00 | 36 186.00 | 579 878.00 | 616 063.00 |
040 Financial Assets | 33 250.00 | 33 250.00 | 33 250.00 | |
044 Total Fixed Assets | 1 309 313.00 | 36 186.00 | 1 273 128.00 | 1 309 313.00 |
068 Receivables – Trade and related accounts | 16 908.00 | 16 908.00 | 16 908.00 | |
072 Receivables – Other | 14 888.00 | 14 888.00 | 14 888.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 31 859.00 | 31 859.00 | 31 859.00 | |
110 Total Assets | 1 341 172.00 | 36 186.00 | 1 304 987.00 | 1 341 172.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -268 002.00 | |||
136 Profit for the Year | 10 511.00 | |||
142 Total Equity - Total I | -167 491.00 | |||
156 Loans and similar debts | 348 459.00 | |||
166 Suppliers and related accounts | 62 514.00 | |||
172 Other debts | 1 061 506.00 | |||
176 Total debts | 1 472 478.00 | |||
180 Liabilities Total | 1 304 987.00 | |||
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