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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : NEGOLAND SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Partially confidential | 2018-07-31 | Simplified |
| Name | NEGOLAND SAS |
| Siren | 831585195 |
| Closing | 2018-07-31 |
| Registry code | 4202 |
| Registration number | B2019/001071 |
| Management number | 2017B01107 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42230 ROCHE-LA-MOLIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 676.00 | 22 676.00 | 22 676.00 | |
028 Tangible Assets | 787.00 | 208.00 | 579.00 | 787.00 |
044 Total Fixed Assets | 23 463.00 | 208.00 | 23 255.00 | 23 463.00 |
068 Receivables – Trade and related accounts | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 3 639.00 | 3 639.00 | 3 639.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
092 Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
096 Total Current Assets + Prepaid Expenses | 4 720.00 | 4 720.00 | 4 720.00 | |
110 Total Assets | 28 184.00 | 208.00 | 27 976.00 | 28 184.00 |
120 Share or Individual Capital | 12 520.00 | |||
136 Profit for the Year | -16 894.00 | |||
142 Total Equity - Total I | -4 374.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 996.00 | |||
172 Other debts | 31 996.00 | |||
176 Total debts | 32 349.00 | |||
180 Liabilities Total | 27 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 463.00 | |||
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