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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : SARL NOUVEL ETENDARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-12-31 | Simplified |
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| Name | SARL NOUVEL ETENDARD |
| Siren | 824804827 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/000750 |
| Management number | 2017B00012 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 884 539.00 | 46 699.00 | 1 837 839.00 | 1 884 539.00 |
044 Total Fixed Assets | 1 884 539.00 | 46 699.00 | 1 837 839.00 | 1 884 539.00 |
072 Receivables – Other | 30 315.00 | 30 315.00 | 30 315.00 | |
084 Cash | 218 957.00 | 218 957.00 | 218 957.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 249 339.00 | 249 339.00 | 249 339.00 | |
110 Total Assets | 2 133 879.00 | 46 699.00 | 2 087 179.00 | 2 133 879.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -92 656.00 | |||
136 Profit for the Year | -118 363.00 | |||
142 Total Equity - Total I | -161 019.00 | |||
156 Loans and similar debts | 2 206 802.00 | |||
166 Suppliers and related accounts | 41 204.00 | |||
172 Other debts | 192.00 | |||
176 Total debts | 2 248 199.00 | |||
180 Liabilities Total | 2 087 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 782 316.00 | |||
195 Of which payables due in more than one year | 290 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 656.00 | 22 656.00 | ||
230 Other income | 328.00 | 328.00 | ||
232 Total operating income excluding VAT | 22 984.00 | 22 984.00 | ||
242 Other external expenses | 50 022.00 | 50 022.00 | ||
243 (including business tax) | 1 797.00 | 1 797.00 | ||
244 Taxes, duties and similar payments | 2 133.00 | 2 133.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 25 713.00 | 25 713.00 | ||
264 Total operating expenses | 77 869.00 | 77 869.00 | ||
270 Operating profit | -54 884.00 | -54 884.00 | ||
290 Exceptional income | 375.00 | 375.00 | ||
294 Financial expenses | 56 974.00 | 56 974.00 | ||
300 Exceptional expenses | 6 878.00 | 6 878.00 | ||
310 Profit or loss | -118 363.00 | -118 363.00 | ||
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