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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : NOUVEAU DEPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2022-12-31 | Complete |
| Name | NOUVEAU DEPART |
| Siren | 898037551 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 3469 |
| Management number | 2021B00896 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84600 Valréas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 130.00 | 130.00 | 130.00 | |
CF Cash and cash equivalents | 1 170.00 | 1 170.00 | 1 170.00 | |
CH Prepaid expenses | 40.00 | 40.00 | 40.00 | |
CJ TOTAL (II) | 1 341.00 | 1 341.00 | 1 341.00 | |
CO Grand total (0 to V) | 1 341.00 | 1 341.00 | 1 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 525.00 | 525.00 | ||
DL TOTAL (I) | 526.00 | 526.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 458.00 | 458.00 | ||
DX Trade payables and related accounts | 356.00 | 356.00 | ||
EC TOTAL (IV) | 815.00 | 815.00 | ||
EE Grand total (I to V) | 1 341.00 | 1 341.00 | ||
EG Accrued income and payables due within one year | 815.00 | 815.00 | ||
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