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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : FOR A NEW ME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Partially confidential | 2019-06-30 | Simplified |
| 2021-09-20 | Partially confidential | 2018-06-30 | Simplified |
| Name | FOR A NEW ME |
| Siren | 830926069 |
| Closing | 2019-06-30 |
| Registry code | 9712 |
| Registration number | B2021/006085 |
| Management number | 2017B01131 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97170 PETIT-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 028.00 | 1 793.00 | 2 235.00 | 4 028.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 4 403.00 | 1 793.00 | 2 610.00 | 4 403.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 1 555.00 | 1 555.00 | 1 555.00 | |
110 Total Assets | 5 957.00 | 1 793.00 | 4 164.00 | 5 957.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 298.00 | |||
136 Profit for the Year | -2 964.00 | |||
142 Total Equity - Total I | 3 333.00 | |||
164 Advances and down payments received on current orders | 1 350.00 | |||
166 Suppliers and related accounts | 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 104.00 | |||
176 Total debts | 831.00 | |||
180 Liabilities Total | 4 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 838.00 | |||
195 Of which payables due in more than one year | 375.00 | |||
199 Of which current accounts of debit partners | 50.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 403.00 | 4 403.00 | ||
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