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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : NEOMIX METHANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-05-02 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-05-27 | Public | 2019-09-30 | Complete |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-04-18 | Public | 2017-09-30 | Simplified |
| 2017-06-29 | Public | 2016-09-30 | Complete |
| Name | NEOMIX METHANISATION |
| Siren | 802559146 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 8460 |
| Management number | 2014B02210 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 500.00 | |||
044 Total Fixed Assets | 7 500.00 | |||
072 Receivables – Other | 873.00 | |||
080 Sellable securities | ||||
084 Cash | 85 322.00 | |||
096 Total Current Assets + Prepaid Expenses | 86 195.00 | |||
110 Total Assets | 93 695.00 | |||
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -48 248.00 | |||
136 Profit for the Year | -10 124.00 | |||
142 Total Equity - Total I | 91 627.00 | |||
172 Other debts | 2 068.00 | |||
176 Total debts | 2 068.00 | |||
180 Liabilities Total | 93 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 500.00 | 253.00 | 500.00 | |
262 Other expenses | 6 755.00 | 7 957.00 | 6 755.00 | |
264 Total operating expenses | 7 255.00 | 8 210.00 | 7 255.00 | |
270 Operating profit | -7 255.00 | -8 210.00 | -7 255.00 | |
280 Financial income | 93.00 | 416.00 | 93.00 | |
290 Exceptional income | 47 037.00 | 47 037.00 | ||
294 Financial expenses | -1.00 | 12 500.00 | -1.00 | |
300 Exceptional expenses | 50 001.00 | 50 001.00 | ||
310 Profit or loss | -10 124.00 | -20 294.00 | -10 124.00 | |
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