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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : NUCATOM TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| Name | NUCATOM TECHNOLOGIES |
| Siren | 820132470 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129111 |
| Management number | 2022B14265 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 534.00 | 38.00 | 1 497.00 | 1 534.00 |
BJ TOTAL (I) | 11 534.00 | 38.00 | 11 497.00 | 11 534.00 |
BT Goods | 109 966.00 | 109 966.00 | 109 966.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 270 932.00 | 270 932.00 | 270 932.00 | |
BZ Other receivables | 78 200.00 | 78 200.00 | 78 200.00 | |
CF Cash and cash equivalents | 40 318.00 | 40 318.00 | 40 318.00 | |
CH Prepaid expenses | 155 393.00 | 155 393.00 | 155 393.00 | |
CJ TOTAL (II) | 654 809.00 | 654 809.00 | 654 809.00 | |
CO Grand total (0 to V) | 666 343.00 | 38.00 | 666 306.00 | 666 343.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 308 034.00 | -8.00 | 308 034.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206 526.00 | 308 042.00 | 206 526.00 | |
DL TOTAL (I) | 516 560.00 | 310 034.00 | 516 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 818.00 | 10 075.00 | 818.00 | |
DW Advances and down payments received on current orders | 104 012.00 | 217 121.00 | 104 012.00 | |
DX Trade payables and related accounts | 879.00 | 2 400.00 | 879.00 | |
DY Tax and social security liabilities | 27 497.00 | 113 165.00 | 27 497.00 | |
EA Other liabilities | 16 540.00 | 16 540.00 | ||
EC TOTAL (IV) | 149 746.00 | 342 762.00 | 149 746.00 | |
EE Grand total (I to V) | 666 306.00 | 652 796.00 | 666 306.00 | |
EG Accrued income and payables due within one year | 45 734.00 | 125 640.00 | 45 734.00 | |
EI Including equity loans | 818.00 | 818.00 | ||
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