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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : NEWLIN'K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| Name | NEWLIN'K |
| Siren | 845055300 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41279 |
| Management number | 2020B05041 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 100.00 | 4 770.00 | 330.00 | 5 100.00 |
BV Advances and down payments on orders | 23 983.00 | 23 983.00 | 23 983.00 | |
BX Customers and related accounts | 200 687.00 | 200 687.00 | 200 687.00 | |
BZ Other receivables | 80 843.00 | 80 843.00 | 80 843.00 | |
CF Cash and cash equivalents | 198 537.00 | 198 537.00 | 198 537.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 504 051.00 | 504 051.00 | 504 051.00 | |
CO Grand total (0 to V) | 509 151.00 | 4 770.00 | 504 381.00 | 509 151.00 |
CX Development or Research and Development Expenses | 5 100.00 | 4 770.00 | 330.00 | 5 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DH Retained earnings | -98 589.00 | -87 177.00 | -98 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 425.00 | -11 412.00 | 49 425.00 | |
DL TOTAL (I) | 50 836.00 | 1 411.00 | 50 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 000.00 | 178 000.00 | 178 000.00 | |
DX Trade payables and related accounts | 146 298.00 | 241 384.00 | 146 298.00 | |
DY Tax and social security liabilities | 122 661.00 | 50 765.00 | 122 661.00 | |
EA Other liabilities | 6 585.00 | 6 256.00 | 6 585.00 | |
EC TOTAL (IV) | 453 544.00 | 476 405.00 | 453 544.00 | |
EE Grand total (I to V) | 504 381.00 | 477 816.00 | 504 381.00 | |
EG Accrued income and payables due within one year | 453 544.00 | 476 404.00 | 453 544.00 | |
EI Including equity loans | 178 000.00 | 178 000.00 | ||
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