Grow your business safely with NEOVIGIE
All the information you need about NEOVIGIE to develop and secure your business in France
N
HOME >
CORPORATES
>
NEOVIGIE >
BALANCE SHEET (
2019-06-26)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/012861 |
| Management number | 2016B04771 |
| Activity code | 2630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-26 |
| 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 | 21 535.00 | 21 535.00 | 21 535.00 | |
BJ TOTAL (I) | 21 535.00 | 21 535.00 | 21 535.00 | |
BL Raw materials, supplies | 31 932.00 | 31 932.00 | 31 932.00 | |
BZ Other receivables | 1 676.00 | 1 676.00 | 1 676.00 | |
CF Cash and cash equivalents | 6 374.00 | 6 374.00 | 6 374.00 | |
CJ TOTAL (II) | 39 984.00 | 39 984.00 | 39 984.00 | |
CO Grand total (0 to V) | 161 519.00 | 161 519.00 | 161 519.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DH Retained earnings | -14 135.00 | -14 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 837.00 | -33 837.00 | ||
DL TOTAL (I) | 152 027.00 | 152 027.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44.00 | 44.00 | ||
DX Trade payables and related accounts | 9 447.00 | 9 447.00 | ||
EC TOTAL (IV) | 9 491.00 | 9 491.00 | ||
EE Grand total (I to V) | 161 519.00 | 161 519.00 | ||
EG Accrued income and payables due within one year | 9 491.00 | 9 491.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 6 464.00 | 15 071.00 | 6 464.00 | |
I4 DECREASES Grand Total | 21 535.00 | |||
IY DECREASES Total Tangible Fixed Assets | 21 535.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 464.00 | 15 071.00 | 6 464.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 447.00 | 9 447.00 | 9 447.00 | |
VB VAT | 1 676.00 | 1 676.00 | ||
VG Loans with a maturity of up to one year at origin | 44.00 | 44.00 | 44.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 676.00 | 1 676.00 | 1 676.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 491.00 | 9 491.00 | 9 491.00 | |
all companies in France
Complete and comprehensive database.
