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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : NEOLAB COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | NEOLAB COMPANY |
| Siren | 495018475 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/002994 |
| Management number | 2009B00105 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
040 Financial Assets | 28 920.00 | 28 920.00 | 28 920.00 | |
044 Total Fixed Assets | 34 920.00 | 34 920.00 | 34 920.00 | |
072 Receivables – Other | 14 617.00 | 14 617.00 | 14 617.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 14 617.00 | 14 617.00 | 14 617.00 | |
110 Total Assets | 49 537.00 | 49 537.00 | 49 537.00 | |
120 Share or Individual Capital | 22 800.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -51 244.00 | |||
142 Total Equity - Total I | -28 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 883.00 | |||
172 Other debts | 81 014.00 | |||
176 Total debts | 81 014.00 | |||
180 Liabilities Total | 52 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 430.00 | 1 430.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
262 Other expenses | 600.00 | 600.00 | ||
264 Total operating expenses | 2 232.00 | 2 232.00 | ||
270 Operating profit | -2 232.00 | -2 232.00 | ||
310 Profit or loss | -2 232.00 | -2 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 920.00 | 34 920.00 | ||
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