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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : NOUVELLE AQUITAINE IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | NOUVELLE AQUITAINE IMPORT EXPORT |
| Siren | 830731824 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 15446 |
| Management number | 2017B03556 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 FARGUES SAINT HILAIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22.00 | 22.00 | 22.00 | |
BZ Other receivables | 485.00 | 485.00 | 485.00 | |
CF Cash and cash equivalents | 2 227.00 | 2 227.00 | 2 227.00 | |
CJ TOTAL (II) | 2 712.00 | 2 712.00 | 2 712.00 | |
CO Grand total (0 to V) | 2 734.00 | 2 734.00 | 2 734.00 | |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 191.00 | -3 191.00 | ||
DL TOTAL (I) | -191.00 | -191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 785.00 | 1 785.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
EC TOTAL (IV) | 2 925.00 | 2 925.00 | ||
EE Grand total (I to V) | 2 734.00 | 2 734.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 874.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 3 029.00 | |||
GG - OPERATING RESULT (I - II) | -3 029.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 162.00 | 162.00 | ||
HH Total exceptional expenses (VIII) | 162.00 | 162.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -162.00 | -162.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 191.00 | 3 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 191.00 | -3 191.00 | ||
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