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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : NEYRELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | NEYRELEC |
| Siren | 800773251 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 1530 |
| Management number | 2014B00077 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 319 551.00 | 319 551.00 | 319 551.00 | |
044 Total Fixed Assets | 319 551.00 | 319 551.00 | 319 551.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 25 064.00 | 25 064.00 | 25 064.00 | |
096 Total Current Assets + Prepaid Expenses | 26 931.00 | 26 931.00 | 26 931.00 | |
110 Total Assets | 346 482.00 | 346 482.00 | 346 482.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -314.00 | |||
136 Profit for the Year | -987.00 | |||
142 Total Equity - Total I | 2 699.00 | |||
156 Loans and similar debts | 238 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 286.00 | |||
172 Other debts | 105 286.00 | |||
176 Total debts | 343 783.00 | |||
180 Liabilities Total | 346 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 095.00 | |||
195 Of which payables due in more than one year | 323 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 43.00 | 314.00 | 43.00 | |
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
264 Total operating expenses | 666.00 | 314.00 | 666.00 | |
270 Operating profit | -666.00 | -314.00 | -666.00 | |
300 Exceptional expenses | 321.00 | 321.00 | ||
310 Profit or loss | -987.00 | -314.00 | -987.00 | |
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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