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BALANCE SHEET (
2021-05-19)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2362 |
| Management number | 2008B00510 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| 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 |
AV Fixed assets in progress | 6.00 | |||
BT Goods | 2 022.00 | 2 022.00 | 2 022.00 | |
BV Advances and down payments on orders | 6.00 | |||
BX Customers and related accounts | 4 469.00 | 4 469.00 | 4 469.00 | |
BZ Other receivables | 258.00 | 258.00 | 258.00 | |
CB Subscribed and called capital, not paid | 6.00 | |||
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 35 865.00 | 35 865.00 | 35 865.00 | |
CJ TOTAL (II) | 42 694.00 | 42 694.00 | 42 694.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 42 695.00 | 42 695.00 | 42 695.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 23 238.00 | 23 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 734.00 | 6 734.00 | ||
DL TOTAL (I) | 38 772.00 | 38 772.00 | ||
DX Trade payables and related accounts | 2 735.00 | 2 735.00 | ||
DY Tax and social security liabilities | 1 188.00 | 1 188.00 | ||
EC TOTAL (IV) | 3 923.00 | 3 923.00 | ||
EE Grand total (I to V) | 42 695.00 | 42 695.00 | ||
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