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THE LIST OF BALANCE SHEET : INEO RESEAUX NOUVELLE AQUITAINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Public 2021-12-31 Complete
NameINEO RESEAUX NOUVELLE AQUITAINE
Siren899889059
Closing2021-12-31
Registry code 3302
Registration number 29498
Management number2022B05744
Activity code 4222Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-09-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33610 Canéjan
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 9 915.00 9 915.00 9 915.00
CJ TOTAL (II) 9 915.00 9 915.00 9 915.00
CO Grand total (0 to V) 9 915.00 9 915.00 9 915.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -106.00 -106.00
DL TOTAL (I) 9 894.00 9 894.00
DX Trade payables and related accounts 21.00 21.00
EC TOTAL (IV) 21.00 21.00
EE Grand total (I to V) 9 915.00 9 915.00
EG Accrued income and payables due within one year 21.00 21.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 106.00
GF Total Operating Expenses (II) 106.00
GG - OPERATING RESULT (I - II) -106.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -106.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 106.00 106.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -106.00 -106.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 21.00 21.00 21.00
VY TOTAL – STATEMENT OF LIABILITIES 21.00 21.00 21.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
ST Other accounts 106.00 106.00
ZJ Total of the item corresponding to line FW of table no. 2052 106.00 106.00

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