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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : NEOVISION GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-07 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2015-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | NEOVISION GROUP |
| Siren | 490427747 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3809 |
| Management number | 2006B03565 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 883.00 | 18 883.00 | 18 883.00 | |
028 Tangible Assets | 8 265.00 | 5 598.00 | 2 667.00 | 8 265.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 27 178.00 | 24 481.00 | 2 697.00 | 27 178.00 |
068 Receivables – Trade and related accounts | 52 324.00 | 52 324.00 | 52 324.00 | |
072 Receivables – Other | 17 914.00 | 17 914.00 | 17 914.00 | |
084 Cash | 114 452.00 | 114 452.00 | 114 452.00 | |
092 Prepaid expenses | 1 366.00 | 1 366.00 | 1 366.00 | |
096 Total Current Assets + Prepaid Expenses | 186 055.00 | 186 055.00 | 186 055.00 | |
110 Total Assets | 213 234.00 | 24 481.00 | 188 752.00 | 213 234.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 112 083.00 | |||
136 Profit for the Year | -15 117.00 | |||
142 Total Equity - Total I | 104 665.00 | |||
166 Suppliers and related accounts | 58 241.00 | |||
172 Other debts | 25 846.00 | |||
176 Total debts | 84 087.00 | |||
180 Liabilities Total | 188 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
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