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BALANCE SHEET (
2020-05-28)
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 | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 928 |
| Management number | 2008B00510 |
| Activity code | 4651Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 Pélissanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 784.00 | 4 784.00 | 4 784.00 | |
BX Customers and related accounts | 1 908.00 | 1 908.00 | 1 908.00 | |
BZ Other receivables | ||||
CD Marketable securities | ||||
CF Cash and cash equivalents | 25 495.00 | 25 495.00 | 25 495.00 | |
CJ TOTAL (II) | 32 187.00 | 32 187.00 | 32 187.00 | |
CO Grand total (0 to V) | 32 187.00 | 32 187.00 | 32 187.00 | |
| 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 | 14 808.00 | 28 345.00 | 14 808.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 430.00 | -13 537.00 | 8 430.00 | |
DL TOTAL (I) | 32 038.00 | 23 608.00 | 32 038.00 | |
DX Trade payables and related accounts | 696.00 | |||
DY Tax and social security liabilities | 149.00 | 213.00 | 149.00 | |
EC TOTAL (IV) | 149.00 | 909.00 | 149.00 | |
EE Grand total (I to V) | 32 187.00 | 24 517.00 | 32 187.00 | |
EG Accrued income and payables due within one year | 149.00 | 909.00 | 149.00 | |
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