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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : CONTRÔLE TECHNIQUE NEULISIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Complete |
| Name | CONTRÔLE TECHNIQUE NEULISIEN |
| Siren | 901978064 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3521 |
| Management number | 2021B00378 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42590 Neulise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 115.00 | 115.00 | 115.00 | |
BZ Other receivables | 884.00 | 884.00 | 884.00 | |
CF Cash and cash equivalents | 22.00 | 22.00 | 22.00 | |
CH Prepaid expenses | 4 523.00 | 4 523.00 | 4 523.00 | |
CJ TOTAL (II) | 5 429.00 | 5 429.00 | 5 429.00 | |
CO Grand total (0 to V) | 5 544.00 | 5 544.00 | 5 544.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -342.00 | -342.00 | ||
DL TOTAL (I) | 658.00 | 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 800.00 | 4 800.00 | ||
DX Trade payables and related accounts | 86.00 | 86.00 | ||
EC TOTAL (IV) | 4 886.00 | 4 886.00 | ||
EE Grand total (I to V) | 5 544.00 | 5 544.00 | ||
EG Accrued income and payables due within one year | 4 886.00 | 4 886.00 | ||
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