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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : NOVA MUNDO SENIORS CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2015-12-31 | Simplified |
| Name | NOVA MUNDO SENIORS CLUB |
| Siren | 801742958 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46213 |
| Management number | 2014B03093 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| 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 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 229 206.00 | 229 206.00 | 229 206.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 229 422.00 | 229 422.00 | 229 422.00 | |
110 Total Assets | 232 422.00 | 232 422.00 | 232 422.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -212 761.00 | |||
136 Profit for the Year | -250.00 | |||
142 Total Equity - Total I | -212 011.00 | |||
166 Suppliers and related accounts | 11 657.00 | |||
172 Other debts | 432 776.00 | |||
176 Total debts | 444 433.00 | |||
180 Liabilities Total | 232 422.00 | |||
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