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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : NEUROàCONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | NEUROàCONSO |
| Siren | 534989587 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7572 |
| Management number | 2011B01648 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77630 ARBONNE LA FORET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 2 624.00 | 2 624.00 | 2 624.00 | |
BJ TOTAL (I) | 2 824.00 | 2 624.00 | 200.00 | 2 824.00 |
BX Customers and related accounts | 24.00 | 24.00 | 24.00 | |
BZ Other receivables | 1 489.00 | 1 489.00 | 1 489.00 | |
CF Cash and cash equivalents | 33 193.00 | 33 193.00 | 33 193.00 | |
CJ TOTAL (II) | 34 707.00 | 34 707.00 | 34 707.00 | |
CO Grand total (0 to V) | 37 532.00 | 2 624.00 | 34 907.00 | 37 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 95.00 | 95.00 | 95.00 | |
DH Retained earnings | -17 517.00 | -21 125.00 | -17 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 591.00 | 3 607.00 | -6 591.00 | |
DL TOTAL (I) | -4 014.00 | 2 577.00 | -4 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 356.00 | 33 222.00 | 36 356.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 1 365.00 | 3 047.00 | 1 365.00 | |
EC TOTAL (IV) | 38 921.00 | 37 469.00 | 38 921.00 | |
EE Grand total (I to V) | 34 907.00 | 40 046.00 | 34 907.00 | |
EG Accrued income and payables due within one year | 38 921.00 | 37 469.00 | 38 921.00 | |
| 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 | 2 825.00 | 2 825.00 | ||
I4 DECREASES Grand Total | 2 825.00 | |||
IO DECREASES Total including other intangible assets | 200.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 625.00 | |||
KD ACQUISITIONS Total including other intangible assets | 200.00 | 200.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 625.00 | 2 625.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 625.00 | 2 625.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 625.00 | 2 625.00 | ||
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