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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : NEDELAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | NEDELAB |
| Siren | 899367205 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 15792 |
| Management number | 2021B03065 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 596.00 | 4 596.00 | 4 596.00 | |
092 Prepaid expenses | 36.00 | 36.00 | ||
096 Total Current Assets + Prepaid Expenses | 4 632.00 | 4 596.00 | 4 632.00 | |
110 Total Assets | 4 632.00 | 4 632.00 | 4 632.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -367.00 | |||
142 Total Equity - Total I | 4 632.00 | |||
180 Liabilities Total | 4 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
264 Total operating expenses | 367.00 | 367.00 | ||
270 Operating profit | -367.00 | -367.00 | ||
310 Profit or loss | -367.00 | -367.00 | ||
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