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BALANCE SHEET (
2022-11-01)
THE LIST OF BALANCE SHEET : NECOH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-08 | Public | 2020-12-31 | Complete |
| 2020-11-17 | Public | 2019-12-31 | Complete |
| Name | NECOH |
| Siren | 839408705 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 16155 |
| Management number | 2018B00601 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73230 Saint-Alban-Leysse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 789.00 | 1 543.00 | 3 246.00 | 4 789.00 |
BD Other fixed assets | 5 020.00 | 5 020.00 | 5 020.00 | |
BJ TOTAL (I) | 10 299.00 | 1 543.00 | 8 756.00 | 10 299.00 |
BZ Other receivables | 18 175.00 | 18 175.00 | 18 175.00 | |
CF Cash and cash equivalents | 16 046.00 | 16 046.00 | 16 046.00 | |
CJ TOTAL (II) | 34 222.00 | 34 222.00 | 34 222.00 | |
CO Grand total (0 to V) | 44 521.00 | 1 543.00 | 42 978.00 | 44 521.00 |
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 230.00 | 100.00 | |
DG Other reserves | 26 737.00 | 4 372.00 | 26 737.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 704.00 | 22 234.00 | 2 704.00 | |
DL TOTAL (I) | 30 541.00 | 27 837.00 | 30 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 860.00 | 2 247.00 | 4 860.00 | |
DX Trade payables and related accounts | 2 160.00 | 1 541.00 | 2 160.00 | |
DY Tax and social security liabilities | 5 416.00 | 12 565.00 | 5 416.00 | |
EC TOTAL (IV) | 12 436.00 | 16 354.00 | 12 436.00 | |
EE Grand total (I to V) | 42 978.00 | 44 191.00 | 42 978.00 | |
EI Including equity loans | 4 860.00 | 4 860.00 | ||
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