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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : NUVOTEQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| Name | NUVOTEQ |
| Siren | 843653072 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8988 |
| Management number | 2018B05305 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 241.00 | 110.00 | 1 131.00 | 1 241.00 |
044 Total Fixed Assets | 1 241.00 | 110.00 | 1 131.00 | 1 241.00 |
068 Receivables – Trade and related accounts | 16 380.00 | 16 380.00 | 16 380.00 | |
072 Receivables – Other | 431.00 | 431.00 | 431.00 | |
084 Cash | 245 345.00 | 245 345.00 | 245 345.00 | |
096 Total Current Assets + Prepaid Expenses | 262 156.00 | 262 156.00 | 262 156.00 | |
110 Total Assets | 263 397.00 | 110.00 | 263 287.00 | 263 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 139 541.00 | |||
136 Profit for the Year | 92 955.00 | |||
142 Total Equity - Total I | 233 596.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
172 Other debts | 28 239.00 | |||
176 Total debts | 29 691.00 | |||
180 Liabilities Total | 263 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 241.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 241.00 | 1 241.00 | ||
492 Total Fixed Assets (Increases) | 1 241.00 | 1 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 170.00 | 30 170.00 | ||
378 Amount of deductible VAT on goods and services | 592.00 | 592.00 | ||
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