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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : NEUTRINOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Public | 2023-03-31 | Simplified |
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2021-07-29 | Public | 2021-03-31 | Simplified |
| 2021-02-12 | Public | 2020-03-31 | Simplified |
| 2018-07-20 | Public | 2018-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| Name | NEUTRINOV |
| Siren | 824012124 |
| Closing | 2023-03-31 |
| Registry code | 3102 |
| Registration number | B2023/016894 |
| Management number | 2016B04631 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31620 CASTELNAU-D'ESTRETEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 7 229.00 | 7 229.00 | 7 229.00 | |
096 Total Current Assets + Prepaid Expenses | 7 229.00 | 7 229.00 | 7 229.00 | |
110 Total Assets | 57 229.00 | 57 229.00 | 57 229.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -155 409.00 | |||
136 Profit for the Year | 1 434.00 | |||
142 Total Equity - Total I | -53 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 204.00 | |||
172 Other debts | 111 204.00 | |||
176 Total debts | 111 204.00 | |||
180 Liabilities Total | 57 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 316.00 | 316.00 | ||
264 Total operating expenses | 316.00 | 316.00 | ||
270 Operating profit | -316.00 | -316.00 | ||
290 Exceptional income | 1 750.00 | 1 750.00 | ||
310 Profit or loss | 1 434.00 | 1 434.00 | ||
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