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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : NELITEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-09-30 | Complete |
| 2022-01-24 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-18 | Partially confidential | 2019-09-30 | Complete |
| Name | NELITEC |
| Siren | 841437593 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 2986 |
| Management number | 2018B01455 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 999.00 | 299.00 | 700.00 | 999.00 |
AT Other tangible assets | 852.00 | 112.00 | 740.00 | 852.00 |
BJ TOTAL (I) | 1 852.00 | 411.00 | 1 441.00 | 1 852.00 |
BP Services in progress | 13 450.00 | 13 450.00 | 13 450.00 | |
BX Customers and related accounts | 3 648.00 | 3 648.00 | 3 648.00 | |
BZ Other receivables | 834.00 | 834.00 | 834.00 | |
CF Cash and cash equivalents | 7 467.00 | 7 467.00 | 7 467.00 | |
CJ TOTAL (II) | 25 399.00 | 25 399.00 | 25 399.00 | |
CO Grand total (0 to V) | 27 250.00 | 411.00 | 26 839.00 | 27 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 208.00 | 11 208.00 | ||
DL TOTAL (I) | 16 208.00 | 16 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 434.00 | 434.00 | ||
DX Trade payables and related accounts | 3 393.00 | 3 393.00 | ||
DY Tax and social security liabilities | 2 005.00 | 2 005.00 | ||
EA Other liabilities | 4 800.00 | 4 800.00 | ||
EC TOTAL (IV) | 10 632.00 | 10 632.00 | ||
EE Grand total (I to V) | 26 839.00 | 26 839.00 | ||
EI Including equity loans | 434.00 | 434.00 | ||
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