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BALANCE SHEET (
2021-04-22)
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 | 2020-09-30 |
| Registry code | 3302 |
| Registration number | 12371 |
| Management number | 2014B02210 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| 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 | 20 000.00 | |||
044 Total Fixed Assets | 20 000.00 | |||
072 Receivables – Other | 10 880.00 | |||
084 Cash | 66 389.00 | |||
096 Total Current Assets + Prepaid Expenses | 77 269.00 | |||
110 Total Assets | 97 269.00 | |||
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -52 620.00 | |||
136 Profit for the Year | -2 151.00 | |||
142 Total Equity - Total I | 95 229.00 | |||
172 Other debts | 2 040.00 | |||
176 Total debts | 2 040.00 | |||
180 Liabilities Total | 97 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 000.00 | |||
232 Total operating income excluding VAT | 3 000.00 | |||
244 Taxes, duties and similar payments | -61.00 | 254.00 | -61.00 | |
262 Other expenses | 2 212.00 | -3 007.00 | 2 212.00 | |
264 Total operating expenses | 2 151.00 | -2 753.00 | 2 151.00 | |
270 Operating profit | -2 151.00 | 5 753.00 | -2 151.00 | |
310 Profit or loss | -2 151.00 | 5 753.00 | -2 151.00 | |
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