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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SAS NEWEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2019-12-31 | Simplified |
| 2020-04-09 | Public | 2018-12-31 | Simplified |
| Name | SAS NEWEX |
| Siren | 822567830 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1825 |
| Management number | 2016B00939 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 955.00 | 955.00 | 955.00 | |
084 Cash | 4 303.00 | 4 303.00 | 4 303.00 | |
096 Total Current Assets + Prepaid Expenses | 5 257.00 | 5 257.00 | 5 257.00 | |
110 Total Assets | 5 257.00 | 5 257.00 | 5 257.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -6 034.00 | |||
136 Profit for the Year | -377.00 | |||
142 Total Equity - Total I | 2 589.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 2 068.00 | |||
176 Total debts | 2 668.00 | |||
180 Liabilities Total | 5 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 377.00 | 487.00 | 377.00 | |
244 Taxes, duties and similar payments | 175.00 | |||
264 Total operating expenses | 377.00 | 662.00 | 377.00 | |
270 Operating profit | -377.00 | -662.00 | -377.00 | |
300 Exceptional expenses | 148.00 | |||
310 Profit or loss | -377.00 | -810.00 | -377.00 | |
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