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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : NEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-09-30 | Complete |
| 2022-04-25 | Public | 2021-09-30 | Complete |
| Name | NEAM |
| Siren | 894355197 |
| Closing | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 2961 |
| Management number | 2021B00342 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45520 CHEVILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 490 000.00 | 490 000.00 | 490 000.00 | |
CF Cash and cash equivalents | 13 448.00 | 13 448.00 | 13 448.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 13 628.00 | 13 628.00 | 13 628.00 | |
CO Grand total (0 to V) | 503 628.00 | 503 628.00 | 503 628.00 | |
CU Other investments | 490 000.00 | 490 000.00 | 490 000.00 | |
| 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 | |
DH Retained earnings | -5 823.00 | -5 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 915.00 | -5 823.00 | 100 915.00 | |
DL TOTAL (I) | 96 092.00 | -4 823.00 | 96 092.00 | |
DU Loans and Debts from Credit Institutions (3) | 179.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 018.00 | 2 706.00 | 1 018.00 | |
DX Trade payables and related accounts | 309.00 | 400.00 | 309.00 | |
EA Other liabilities | 406 209.00 | 491 718.00 | 406 209.00 | |
EC TOTAL (IV) | 407 536.00 | 495 003.00 | 407 536.00 | |
EE Grand total (I to V) | 503 628.00 | 490 180.00 | 503 628.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 2 351.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 351.00 | |||
GG - OPERATING RESULT (I - II) | -2 351.00 | |||
GJ Financial income from other securities and fixed asset receivables | 107 938.00 | |||
GP Total financial income (V) | 107 938.00 | |||
GR Interest and similar expenses | 4 671.00 | |||
GU Total financial expenses (VI) | 4 671.00 | |||
GV - FINANCIAL INCOME (V - VI) | 103 267.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 100 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 938.00 | 107 938.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 022.00 | 5 823.00 | 7 022.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100 915.00 | -5 823.00 | 100 915.00 | |
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