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BALANCE SHEET (
2023-07-03)
THE LIST OF BALANCE SHEET : SOFCHEM-NANOTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Simplified |
| Name | SOFCHEM-NANOTERA |
| Siren | 910177666 |
| Closing | 2022-12-31 |
| Registry code | 5103 |
| Registration number | 4282 |
| Management number | 2022B00202 |
| Activity code | 7219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 19 407.00 | 19 407.00 | 19 407.00 | |
096 Total Current Assets + Prepaid Expenses | 19 408.00 | 19 408.00 | 19 408.00 | |
110 Total Assets | 19 408.00 | 19 408.00 | 19 408.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -588.00 | |||
142 Total Equity - Total I | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 500.00 | |||
172 Other debts | 18 996.00 | |||
176 Total debts | 18 996.00 | |||
180 Liabilities Total | 19 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
234 Purchases of goods (including customs duties) | 1 513.00 | 1 513.00 | ||
242 Other external expenses | 14 076.00 | 14 076.00 | ||
264 Total operating expenses | 15 589.00 | 15 589.00 | ||
270 Operating profit | -589.00 | -589.00 | ||
310 Profit or loss | -588.00 | -588.00 | ||
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