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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : HOLDING NEW LIFE BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2020-12-31 | Simplified |
| Name | HOLDING NEW LIFE BLUE |
| Siren | 882343908 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001011 |
| Management number | 2020B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97137 TERRE-DE-HAUT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
084 Cash | 4 639.00 | 4 639.00 | 4 639.00 | |
096 Total Current Assets + Prepaid Expenses | 4 639.00 | 4 639.00 | 4 639.00 | |
110 Total Assets | 234 639.00 | 234 639.00 | 234 639.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -361.00 | |||
136 Profit for the Year | -361.00 | |||
142 Total Equity - Total I | 4 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230 000.00 | |||
172 Other debts | 230 000.00 | |||
176 Total debts | 230 000.00 | |||
180 Liabilities Total | 234 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 361.00 | 361.00 | ||
264 Total operating expenses | 361.00 | 361.00 | ||
270 Operating profit | -361.00 | -361.00 | ||
310 Profit or loss | -361.00 | -361.00 | ||
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