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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : NEGOPRICING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Complete |
| Name | NEGOPRICING |
| Siren | 853774875 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 4435 |
| Management number | 2019B00727 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62575 BLENDECQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 74 350.00 | 74 350.00 | 74 350.00 | |
AT Other tangible assets | 1 427.00 | 94.00 | 1 333.00 | 1 427.00 |
AV Fixed assets in progress | 33 916.00 | 33 916.00 | 33 916.00 | |
BH Other financial assets | 18.00 | 18.00 | 18.00 | |
BJ TOTAL (I) | 109 711.00 | 94.00 | 109 617.00 | 109 711.00 |
BZ Other receivables | 7 525.00 | 7 525.00 | 7 525.00 | |
CF Cash and cash equivalents | 39 249.00 | 39 249.00 | 39 249.00 | |
CH Prepaid expenses | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 47 076.00 | 47 076.00 | 47 076.00 | |
CO Grand total (0 to V) | 156 787.00 | 94.00 | 156 693.00 | 156 787.00 |
CP Shares due in less than one year | 18.00 | 18.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 185.00 | -13 185.00 | ||
DL TOTAL (I) | 136 814.00 | 136 814.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 519.00 | 6 519.00 | ||
DX Trade payables and related accounts | 13 359.00 | 13 359.00 | ||
EC TOTAL (IV) | 19 879.00 | 19 879.00 | ||
EE Grand total (I to V) | 156 693.00 | 156 693.00 | ||
EG Accrued income and payables due within one year | 19 879.00 | 19 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 505.00 | |||
FR Total operating income (I) | 505.00 | |||
FW Other purchases and external expenses | 13 577.00 | |||
GA Operating Expenses - Depreciation and Amortization | 94.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 13 671.00 | |||
GG - OPERATING RESULT (I - II) | -13 166.00 | |||
GR Interest and similar expenses | 19.00 | |||
GU Total financial expenses (VI) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | -19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 505.00 | 505.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 691.00 | 13 691.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 185.00 | -13 185.00 | ||
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