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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : NEUCKER ACQUISITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Partially confidential | 2022-03-31 | Simplified |
| Name | NEUCKER ACQUISITIONS |
| Siren | 827872524 |
| Closing | 2022-03-31 |
| Registry code | 2901 |
| Registration number | 9142 |
| Management number | 2017B00117 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 263.00 | 6 067.00 | 3 195.00 | 9 263.00 |
040 Financial Assets | 208 346.00 | 208 346.00 | 208 346.00 | |
044 Total Fixed Assets | 217 609.00 | 6 067.00 | 211 541.00 | 217 609.00 |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 16 401.00 | 16 401.00 | 16 401.00 | |
096 Total Current Assets + Prepaid Expenses | 17 412.00 | 17 412.00 | 17 412.00 | |
110 Total Assets | 235 021.00 | 6 067.00 | 228 954.00 | 235 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -25 793.00 | |||
136 Profit for the Year | -88 635.00 | |||
140 Regulated Provisions | 987.00 | |||
142 Total Equity - Total I | -112 441.00 | |||
156 Loans and similar debts | 333 016.00 | |||
172 Other debts | 8 378.00 | |||
176 Total debts | 341 395.00 | |||
180 Liabilities Total | 228 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
195 Of which payables due in more than one year | 115 988.00 | |||
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