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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : NEODYME BREIZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | NEODYME BREIZH |
| Siren | 828052274 |
| Closing | 2021-06-30 |
| Registry code | 2202 |
| Registration number | 33 |
| Management number | 2017B00211 |
| Activity code | 7490B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 443.00 | 33 314.00 | 58 128.00 | 91 443.00 |
040 Financial Assets | 4 623.00 | 4 623.00 | 4 623.00 | |
044 Total Fixed Assets | 96 066.00 | 33 314.00 | 62 751.00 | 96 066.00 |
068 Receivables – Trade and related accounts | 524 506.00 | 6 917.00 | 517 589.00 | 524 506.00 |
072 Receivables – Other | 20 829.00 | 20 829.00 | 20 829.00 | |
084 Cash | 78 965.00 | 78 965.00 | 78 965.00 | |
092 Prepaid expenses | 3 389.00 | 3 389.00 | 3 389.00 | |
096 Total Current Assets + Prepaid Expenses | 627 690.00 | 6 917.00 | 620 773.00 | 627 690.00 |
110 Total Assets | 723 756.00 | 40 231.00 | 683 524.00 | 723 756.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 405.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 92 935.00 | |||
142 Total Equity - Total I | 208 441.00 | |||
156 Loans and similar debts | 27 020.00 | |||
166 Suppliers and related accounts | 105 984.00 | |||
172 Other debts | 342 078.00 | |||
176 Total debts | 475 083.00 | |||
180 Liabilities Total | 683 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 585.00 | 52 585.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 451.00 | 7 451.00 | ||
484 DECREASES Financial Assets | 5 603.00 | 5 603.00 | ||
490 Total Fixed Assets (Gross Value) | 41 634.00 | 41 634.00 | ||
492 Total Fixed Assets (Increases) | 60 036.00 | 60 036.00 | ||
494 Total Fixed Assets (Decreases) | 5 603.00 | 5 603.00 | ||
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