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BALANCE SHEET (
2019-09-27)
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 | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/003369 |
| Management number | 2009B00105 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| 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 | 6 000.00 | |||
040 Financial Assets | 28 920.00 | |||
044 Total Fixed Assets | 34 920.00 | |||
064 Advances and down payments on orders | 105.00 | 105.00 | ||
072 Receivables – Other | 14 617.00 | 14 617.00 | ||
084 Cash | 3 369.00 | 123.00 | 3 369.00 | |
096 Total Current Assets + Prepaid Expenses | 14 740.00 | |||
110 Total Assets | 49 660.00 | |||
120 Share or Individual Capital | 22 800.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -53 476.00 | |||
136 Profit for the Year | -4 894.00 | |||
142 Total Equity - Total I | -35 320.00 | |||
164 Advances and down payments received on current orders | 8.00 | |||
172 Other debts | 84 880.00 | |||
176 Total debts | 84 880.00 | |||
180 Liabilities Total | 49 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 431.00 | 1 431.00 | ||
244 Taxes, duties and similar payments | 323.00 | 323.00 | ||
262 Other expenses | 3 140.00 | 3 140.00 | ||
264 Total operating expenses | 4 894.00 | 4 894.00 | ||
270 Operating profit | -4 894.00 | -4 894.00 | ||
310 Profit or loss | -4 894.00 | -4 894.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 520.00 | 29 520.00 | ||
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