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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : NOUVELLE TOILE PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Partially confidential | 2018-12-31 | Simplified |
| Name | NOUVELLE TOILE PRODUCTIONS |
| Siren | 808947337 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1309 |
| Management number | 2015B00321 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 353.00 | 2 250.00 | 104.00 | 2 353.00 |
044 Total Fixed Assets | 2 353.00 | 2 250.00 | 104.00 | 2 353.00 |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 10 003.00 | 10 003.00 | 10 003.00 | |
096 Total Current Assets + Prepaid Expenses | 10 793.00 | 10 793.00 | 10 793.00 | |
110 Total Assets | 13 146.00 | 2 250.00 | 10 896.00 | 13 146.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -2 777.00 | |||
136 Profit for the Year | -5 219.00 | |||
142 Total Equity - Total I | 3 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 7 893.00 | |||
176 Total debts | 7 893.00 | |||
180 Liabilities Total | 10 896.00 | |||
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