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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : NEYROLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | NEYROLLE |
| Siren | 344727417 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9711 |
| Management number | 1988B00355 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 119 935.00 | 34 482.00 | 85 453.00 | 119 935.00 |
AJ Other Intangible Assets | 2 134.00 | 2 134.00 | 2 134.00 | |
AN Land | 69 624.00 | 5 925.00 | 63 699.00 | 69 624.00 |
AP Buildings | 1 141 743.00 | 812 446.00 | 329 297.00 | 1 141 743.00 |
AR Technical installations, industrial equipment and tools | 3 142.00 | 3 142.00 | 3 142.00 | |
AT Other tangible assets | 20 731.00 | 14 757.00 | 5 974.00 | 20 731.00 |
BH Other financial assets | 868.00 | 868.00 | 868.00 | |
BJ TOTAL (I) | 1 358 176.00 | 872 886.00 | 485 291.00 | 1 358 176.00 |
BT Goods | 58 062.00 | 23 017.00 | 35 045.00 | 58 062.00 |
BX Customers and related accounts | 38 246.00 | 2 813.00 | 35 433.00 | 38 246.00 |
BZ Other receivables | 132 768.00 | 132 768.00 | 132 768.00 | |
CF Cash and cash equivalents | 242 514.00 | 242 514.00 | 242 514.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 471 590.00 | 25 830.00 | 445 761.00 | 471 590.00 |
CO Grand total (0 to V) | 1 829 767.00 | 898 716.00 | 931 051.00 | 1 829 767.00 |
CP Shares due in less than one year | 868.00 | 868.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 17 000.00 | 17 000.00 | 17 000.00 | |
DG Other reserves | 329 153.00 | 329 153.00 | 329 153.00 | |
DH Retained earnings | -21 753.00 | -43 555.00 | -21 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 757.00 | 21 803.00 | 22 757.00 | |
DL TOTAL (I) | 517 157.00 | 494 400.00 | 517 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 344 900.00 | 438 909.00 | 344 900.00 | |
DX Trade payables and related accounts | 22 176.00 | 17 990.00 | 22 176.00 | |
DY Tax and social security liabilities | 36 168.00 | 26 226.00 | 36 168.00 | |
EA Other liabilities | 10 650.00 | 4 846.00 | 10 650.00 | |
EC TOTAL (IV) | 413 894.00 | 487 970.00 | 413 894.00 | |
EE Grand total (I to V) | 931 051.00 | 982 371.00 | 931 051.00 | |
EG Accrued income and payables due within one year | 413 894.00 | 122 970.00 | 413 894.00 | |
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