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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : NEW SKY BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| Name | NEW SKY BATIMENT |
| Siren | 899663470 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 20171 |
| Management number | 2021B05744 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 100 201.00 | 1 104.00 | 99 097.00 | 100 201.00 |
BJ TOTAL (I) | 100 201.00 | 1 104.00 | 99 097.00 | 100 201.00 |
BX Customers and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
BZ Other receivables | 6 830.00 | 6 830.00 | 6 830.00 | |
CF Cash and cash equivalents | 56 083.00 | 56 083.00 | 56 083.00 | |
CJ TOTAL (II) | 76 913.00 | 76 913.00 | 76 913.00 | |
CO Grand total (0 to V) | 177 114.00 | 1 104.00 | 176 010.00 | 177 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 873.00 | 46 873.00 | ||
DL TOTAL (I) | 46 974.00 | 46 974.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 016.00 | 52 016.00 | ||
DX Trade payables and related accounts | 3 694.00 | 3 694.00 | ||
DY Tax and social security liabilities | 20 217.00 | 20 217.00 | ||
DZ Fixed asset liabilities and related accounts | 53 110.00 | 53 110.00 | ||
EC TOTAL (IV) | 129 036.00 | 129 036.00 | ||
EE Grand total (I to V) | 176 010.00 | 176 010.00 | ||
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