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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : NEODYME BREIZH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-04 | Partially confidential | 2021-06-30 | Simplified |
| Name | NEODYME BREIZH |
| Siren | 828052274 |
| Closing | 2022-06-30 |
| Registry code | 2903 |
| Registration number | 1881 |
| Management number | 2022B01359 |
| Activity code | 7112B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 ST BRIEUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 89 751.00 | 48 712.00 | 41 039.00 | 89 751.00 |
040 Financial Assets | 4 531.00 | 4 531.00 | 4 531.00 | |
044 Total Fixed Assets | 94 283.00 | 48 712.00 | 45 571.00 | 94 283.00 |
068 Receivables – Trade and related accounts | 712 530.00 | 101 661.00 | 610 869.00 | 712 530.00 |
072 Receivables – Other | 24 919.00 | 24 919.00 | 24 919.00 | |
084 Cash | 181 081.00 | 181 081.00 | 181 081.00 | |
092 Prepaid expenses | 4 089.00 | 4 089.00 | 4 089.00 | |
096 Total Current Assets + Prepaid Expenses | 922 621.00 | 101 661.00 | 820 960.00 | 922 621.00 |
110 Total Assets | 1 016 905.00 | 150 373.00 | 866 531.00 | 1 016 905.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 98 441.00 | |||
136 Profit for the Year | 150 459.00 | |||
142 Total Equity - Total I | 358 900.00 | |||
156 Loans and similar debts | 310.00 | |||
166 Suppliers and related accounts | 87 443.00 | |||
172 Other debts | 381 593.00 | |||
174 Prepaid income | 38 284.00 | |||
176 Total debts | 507 631.00 | |||
180 Liabilities Total | 866 531.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 926.00 | 1 926.00 | ||
490 Total Fixed Assets (Gross Value) | 96 067.00 | 96 067.00 | ||
492 Total Fixed Assets (Increases) | 1 926.00 | 1 926.00 | ||
494 Total Fixed Assets (Decreases) | 3 709.00 | 3 709.00 | ||
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