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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : NEOPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Partially confidential | 2017-12-31 | Complete |
| Name | NEOPHI |
| Siren | 825269624 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 5472 |
| Management number | 2017B00465 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91300 MASSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 219.00 | 133.00 | 1 086.00 | 1 219.00 |
BJ TOTAL (I) | 1 219.00 | 133.00 | 1 086.00 | 1 219.00 |
BV Advances and down payments on orders | 431.00 | 431.00 | 431.00 | |
BZ Other receivables | 647.00 | 647.00 | 647.00 | |
CF Cash and cash equivalents | 40 124.00 | 40 124.00 | 40 124.00 | |
CJ TOTAL (II) | 41 202.00 | 41 202.00 | 41 202.00 | |
CO Grand total (0 to V) | 42 421.00 | 133.00 | 42 288.00 | 42 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 551.00 | 30 551.00 | ||
DL TOTAL (I) | 31 551.00 | 31 551.00 | ||
DX Trade payables and related accounts | 3 035.00 | 3 035.00 | ||
DY Tax and social security liabilities | 7 702.00 | 7 702.00 | ||
EC TOTAL (IV) | 10 737.00 | 10 737.00 | ||
EE Grand total (I to V) | 42 288.00 | 42 288.00 | ||
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