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THE LIST OF BALANCE SHEET : NEW CO SAB 263

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-11 Public 2021-12-31 Complete
NameNEW CO SAB 263
Siren908267859
Closing2021-12-31
Registry code 7501
Registration number 25730
Management number2021B38952
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2022-03-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75116 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CJ TOTAL (II) 1.00 1.00 1.00
CO Grand total (0 to V) 1.00 1.00 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1.00 1.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 410.00 -4 410.00
DL TOTAL (I) -4 409.00 -4 409.00
DX Trade payables and related accounts 4 410.00 4 410.00
EC TOTAL (IV) 4 410.00 4 410.00
EE Grand total (I to V) 1.00 1.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 410.00
GF Total Operating Expenses (II) 4 410.00
GG - OPERATING RESULT (I - II) -4 410.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 410.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 410.00 4 410.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 410.00 -4 410.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 410.00 4 410.00 4 410.00
VR Miscellaneous debtors (including receivables related to repo transactions) 1.00 1.00 1.00
VT TOTAL – STATEMENT OF RECEIVABLES 1.00 1.00 1.00
VY TOTAL – STATEMENT OF LIABILITIES 4 410.00 4 410.00 4 410.00

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