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BALANCE SHEET (
2023-03-27)
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 | 2022-12-31 |
| Registry code | 7802 |
| Registration number | 2503 |
| Management number | 2018B05305 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-27 |
| 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 | 524.00 | 717.00 | 1 241.00 |
044 Total Fixed Assets | 1 241.00 | 524.00 | 717.00 | 1 241.00 |
072 Receivables – Other | 1 322.00 | 1 322.00 | 1 322.00 | |
084 Cash | 145 076.00 | 145 076.00 | 145 076.00 | |
096 Total Current Assets + Prepaid Expenses | 146 398.00 | 146 398.00 | 146 398.00 | |
110 Total Assets | 147 639.00 | 524.00 | 147 115.00 | 147 639.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 161 068.00 | |||
136 Profit for the Year | -15 053.00 | |||
142 Total Equity - Total I | 147 115.00 | |||
180 Liabilities Total | 147 115.00 | |||
199 Of which current accounts of debit partners | 1 122.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 241.00 | 1 241.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 322.00 | 322.00 | ||
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