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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : NEODEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| Name | NEODEL |
| Siren | 878160894 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55093 |
| Management number | 2019B09663 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 390.00 | 251.00 | 1 139.00 | 1 390.00 |
BJ TOTAL (I) | 1 390.00 | 251.00 | 1 139.00 | 1 390.00 |
BX Customers and related accounts | 1 445.00 | 1 445.00 | 1 445.00 | |
BZ Other receivables | 1 528.00 | 1 528.00 | 1 528.00 | |
CF Cash and cash equivalents | 66 852.00 | 66 852.00 | 66 852.00 | |
CJ TOTAL (II) | 69 825.00 | 69 825.00 | 69 825.00 | |
CO Grand total (0 to V) | 71 215.00 | 251.00 | 70 964.00 | 71 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 233.00 | 1 000.00 | |
DH Retained earnings | 15 282.00 | 15 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 473.00 | 15 282.00 | 44 473.00 | |
DL TOTAL (I) | 60 755.00 | 16 515.00 | 60 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 756.00 | 1 785.00 | 3 756.00 | |
DX Trade payables and related accounts | 300.00 | 912.00 | 300.00 | |
DY Tax and social security liabilities | 6 153.00 | 3 917.00 | 6 153.00 | |
EC TOTAL (IV) | 10 209.00 | 6 614.00 | 10 209.00 | |
EE Grand total (I to V) | 70 964.00 | 23 129.00 | 70 964.00 | |
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