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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : NEUILLY TRENTE DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2022-11-30 | Complete |
| 2022-02-10 | Public | 2021-11-30 | Complete |
| 2021-03-11 | Public | 2020-11-30 | Complete |
| 2020-03-09 | Public | 2019-11-30 | Complete |
| 2019-03-07 | Public | 2018-11-30 | Complete |
| 2018-02-16 | Public | 2017-11-30 | Complete |
| 2017-01-16 | Public | 2016-11-30 | Complete |
| Name | NEUILLY TRENTE DEUX |
| Siren | 497655381 |
| Closing | 2016-11-30 |
| Registry code | 9201 |
| Registration number | 2780 |
| Management number | 2007B02732 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 402 706.00 | 402 706.00 | 402 706.00 | |
CF Cash and cash equivalents | 112 903.00 | 112 903.00 | 112 903.00 | |
CJ TOTAL (II) | 112 903.00 | 112 903.00 | 112 903.00 | |
CO Grand total (0 to V) | 515 609.00 | 515 609.00 | 515 609.00 | |
CU Other investments | 402 706.00 | 402 706.00 | 402 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 134 250.00 | 134 250.00 | 134 250.00 | |
DH Retained earnings | 258 457.00 | 258 283.00 | 258 457.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 335.00 | 103 547.00 | 109 335.00 | |
DL TOTAL (I) | 515 466.00 | 509 504.00 | 515 466.00 | |
DX Trade payables and related accounts | 50.00 | 48.00 | 50.00 | |
DY Tax and social security liabilities | 93.00 | 86.00 | 93.00 | |
EC TOTAL (IV) | 143.00 | 134.00 | 143.00 | |
EE Grand total (I to V) | 515 609.00 | 509 638.00 | 515 609.00 | |
EG Accrued income and payables due within one year | 143.00 | 134.00 | 143.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 417.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
GF Total Operating Expenses (II) | 518.00 | |||
GG - OPERATING RESULT (I - II) | -518.00 | |||
GJ Financial income from other securities and fixed asset receivables | 109 817.00 | |||
GL Other interest and similar income | 35.00 | |||
GP Total financial income (V) | 109 853.00 | |||
GV - FINANCIAL INCOME (V - VI) | 109 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 335.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 853.00 | 103 752.00 | 109 853.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 518.00 | 206.00 | 518.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109 335.00 | 103 547.00 | 109 335.00 | |
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