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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : NEOVIGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | NEOVIGIE |
| Siren | 824239578 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021592 |
| Management number | 2016B04771 |
| Activity code | 2630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 100 000.00 | 100 000.00 | 100 000.00 | |
AV Fixed assets in progress | 6 464.00 | 6 464.00 | 6 464.00 | |
BJ TOTAL (I) | 6 464.00 | 6 464.00 | 6 464.00 | |
BL Raw materials, supplies | 3 286.00 | 3 286.00 | 3 286.00 | |
BZ Other receivables | 4 425.00 | 4 425.00 | 4 425.00 | |
CF Cash and cash equivalents | 77 047.00 | 77 047.00 | 77 047.00 | |
CJ TOTAL (II) | 84 759.00 | 84 759.00 | 84 759.00 | |
CO Grand total (0 to V) | 191 223.00 | 191 223.00 | 191 223.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 135.00 | -14 135.00 | ||
DL TOTAL (I) | 185 864.00 | 185 864.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39.00 | 39.00 | ||
DX Trade payables and related accounts | 5 220.00 | 5 220.00 | ||
DY Tax and social security liabilities | 98.00 | 98.00 | ||
EC TOTAL (IV) | 5 358.00 | 5 358.00 | ||
EE Grand total (I to V) | 191 223.00 | 191 223.00 | ||
EG Accrued income and payables due within one year | 5 358.00 | 5 358.00 | ||
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