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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : NEKO CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Complete |
| Name | NEKO CONCEPT |
| Siren | 817843410 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3617 |
| Management number | 2016B00249 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91940 Les Ulis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 258.00 | 220.00 | 4 039.00 | 4 258.00 |
044 Total Fixed Assets | 4 258.00 | 220.00 | 4 039.00 | 4 258.00 |
068 Receivables – Trade and related accounts | 6 480.00 | 6 480.00 | 6 480.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 20 961.00 | 20 961.00 | 20 961.00 | |
096 Total Current Assets + Prepaid Expenses | 27 729.00 | 27 729.00 | 27 729.00 | |
110 Total Assets | 31 987.00 | 220.00 | 31 768.00 | 31 987.00 |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 206.00 | |||
136 Profit for the Year | 23 173.00 | |||
142 Total Equity - Total I | 23 380.00 | |||
166 Suppliers and related accounts | 1 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 031.00 | |||
172 Other debts | 6 495.00 | |||
176 Total debts | 8 388.00 | |||
180 Liabilities Total | 31 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 258.00 | |||
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