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THE LIST OF BALANCE SHEET : NEUROSERVICES ALLIANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2021-12-31 Complete
2021-07-20 Public 2020-12-31 Simplified
2020-07-10 Public 2019-12-31 Simplified
NameNEUROSERVICES ALLIANCE
Siren850032004
Closing2019-12-31
Registry code 1301
Registration number 3869
Management number2019B01036
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2020-07-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13610 Le Puy-Sainte-Réparade
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 636 480.00 636 480.00 636 480.00
044 Total Fixed Assets 636 480.00 636 480.00 636 480.00
072 Receivables – Other 4 034.00 4 034.00 4 034.00
084 Cash 440.00 440.00 440.00
096 Total Current Assets + Prepaid Expenses 4 474.00 4 474.00 4 474.00
110 Total Assets 640 954.00 640 954.00 640 954.00
120 Share or Individual Capital 636 980.00
136 Profit for the Year -20 945.00
142 Total Equity - Total I 616 034.00
156 Loans and similar debts 30.00
166 Suppliers and related accounts 24 889.00
176 Total debts 24 919.00
180 Liabilities Total 640 954.00
182 Cost of fixed assets acquired or created during the financial year 636 481.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 20 945.00 20 945.00
264 Total operating expenses 20 945.00 20 945.00
270 Operating profit -20 945.00 -20 945.00
310 Profit or loss -20 945.00 -20 945.00

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