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BALANCE SHEET (
2023-07-06)
THE LIST OF BALANCE SHEET : NEWSGENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | NEWSGENE |
| Siren | 803287796 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 46530 |
| Management number | 2014B14113 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 87 335.00 | 40 852.00 | 46 483.00 | 87 335.00 |
028 Tangible Assets | 12 903.00 | 11 658.00 | 1 244.00 | 12 903.00 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 112 238.00 | 52 511.00 | 59 727.00 | 112 238.00 |
068 Receivables – Trade and related accounts | 151 275.00 | 151 275.00 | 151 275.00 | |
072 Receivables – Other | 25 176.00 | 25 176.00 | 25 176.00 | |
084 Cash | 81 760.00 | 81 760.00 | 81 760.00 | |
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 258 972.00 | 258 972.00 | 258 972.00 | |
110 Total Assets | 371 210.00 | 52 511.00 | 318 700.00 | 371 210.00 |
120 Share or Individual Capital | 41 000.00 | |||
134 Retained Earnings | -145 797.00 | |||
136 Profit for the Year | -712.00 | |||
142 Total Equity - Total I | -105 509.00 | |||
156 Loans and similar debts | 98 744.00 | |||
166 Suppliers and related accounts | 24 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 166 536.00 | |||
172 Other debts | 300 641.00 | |||
176 Total debts | 424 209.00 | |||
180 Liabilities Total | 318 700.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 560.00 | |||
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