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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : NEW B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2018-10-04 | Public | 2016-12-31 | Complete |
| Name | NEW B |
| Siren | 807382379 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 29843 |
| Management number | 2014B04082 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 20 044.00 | 20 044.00 | 20 044.00 | |
CF Cash and cash equivalents | 9 943.00 | 9 943.00 | 9 943.00 | |
CJ TOTAL (II) | 29 987.00 | 29 987.00 | 29 987.00 | |
CO Grand total (0 to V) | 29 987.00 | 29 987.00 | 29 987.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 381.00 | -2 746.00 | -5 381.00 | |
DL TOTAL (I) | -5 181.00 | -2 546.00 | -5 181.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 735.00 | 27 407.00 | 24 735.00 | |
DX Trade payables and related accounts | 10 434.00 | 6 099.00 | 10 434.00 | |
DY Tax and social security liabilities | 3 469.00 | |||
EC TOTAL (IV) | 35 169.00 | 36 974.00 | 35 169.00 | |
EE Grand total (I to V) | 29 987.00 | 34 429.00 | 29 987.00 | |
EG Accrued income and payables due within one year | 35 169.00 | 36 974.00 | 35 169.00 | |
EI Including equity loans | 24 735.00 | 24 735.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 23 262.00 | |||
FQ Other income | 5 228.00 | |||
FR Total operating income (I) | 28 490.00 | |||
FW Other purchases and external expenses | 1 101.00 | |||
GE Other Expenses | 24 446.00 | |||
GF Total Operating Expenses (II) | 25 547.00 | |||
GG - OPERATING RESULT (I - II) | 2 943.00 | |||
GR Interest and similar expenses | 38.00 | |||
GU Total financial expenses (VI) | 38.00 | |||
GV - FINANCIAL INCOME (V - VI) | -38.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8 287.00 | 110.00 | 8 287.00 | |
HH Total exceptional expenses (VIII) | 8 287.00 | 110.00 | 8 287.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 287.00 | -110.00 | -8 287.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 490.00 | 28 490.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 872.00 | 2 746.00 | 33 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 381.00 | -2 746.00 | -5 381.00 | |
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