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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : NEUROFORMOPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| Name | NEUROFORMOPALE |
| Siren | 882762313 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 6309 |
| Management number | 2020B00294 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62100 CALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 750.00 | 4 750.00 | 4 750.00 | |
084 Cash | 7 688.00 | 7 688.00 | 7 688.00 | |
096 Total Current Assets + Prepaid Expenses | 12 438.00 | 12 438.00 | 12 438.00 | |
110 Total Assets | 12 438.00 | 12 438.00 | 12 438.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 623.00 | |||
142 Total Equity - Total I | 7 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 316.00 | |||
172 Other debts | 4 815.00 | |||
176 Total debts | 4 815.00 | |||
180 Liabilities Total | 12 438.00 | |||
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