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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : NEOTICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Partially confidential | 2017-12-31 | Complete |
| Name | NEOTICE |
| Siren | 504253428 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5638 |
| Management number | 2008B00510 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 Pelissanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BT Goods | 9 416.00 | |||
BX Customers and related accounts | 7 927.00 | |||
BZ Other receivables | 3 720.00 | |||
CD Marketable securities | 80.00 | |||
CF Cash and cash equivalents | 29 898.00 | |||
CJ TOTAL (II) | 51 041.00 | |||
CO Grand total (0 to V) | 51 041.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 53 167.00 | 105 096.00 | 53 167.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 822.00 | -51 929.00 | -24 822.00 | |
DL TOTAL (I) | 37 144.00 | 61 967.00 | 37 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 845.00 | 5 693.00 | 5 845.00 | |
DX Trade payables and related accounts | 610.00 | 8 606.00 | 610.00 | |
DY Tax and social security liabilities | 7 442.00 | 9 907.00 | 7 442.00 | |
EC TOTAL (IV) | 13 897.00 | 24 206.00 | 13 897.00 | |
EE Grand total (I to V) | 51 041.00 | 86 173.00 | 51 041.00 | |
EG Accrued income and payables due within one year | 24 206.00 | |||
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