Grow your business safely with NEOS CONSEILS & EXPERTISES
All the information you need about NEOS CONSEILS & EXPERTISES to develop and secure your business in France
N
HOME >
CORPORATES
>
NEOS CONSEILS & EXPERTISES >
BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : NEOS CONSEILS & EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | NEOS CONSEILS & EXPERTISES |
| Siren | 489703280 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 47499 |
| Management number | 2020B02792 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 125.00 | 178.00 | 947.00 | 1 125.00 |
AH Goodwill | 560 140.00 | 560 140.00 | 560 140.00 | |
AT Other tangible assets | 55 318.00 | 47 395.00 | 7 923.00 | 55 318.00 |
BH Other financial assets | 14 353.00 | 14 353.00 | 14 353.00 | |
BJ TOTAL (I) | 630 936.00 | 47 573.00 | 583 363.00 | 630 936.00 |
BX Customers and related accounts | 713 123.00 | 126 615.00 | 586 508.00 | 713 123.00 |
BZ Other receivables | 8 697.00 | 8 697.00 | 8 697.00 | |
CD Marketable securities | 9 902.00 | 9 902.00 | 9 902.00 | |
CF Cash and cash equivalents | 147 242.00 | 147 242.00 | 147 242.00 | |
CH Prepaid expenses | 14 432.00 | 14 432.00 | 14 432.00 | |
CJ TOTAL (II) | 893 397.00 | 126 615.00 | 766 782.00 | 893 397.00 |
CO Grand total (0 to V) | 1 524 332.00 | 174 188.00 | 1 350 144.00 | 1 524 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DB Share, merger, contribution premiums, etc. | 6 473.00 | 6 473.00 | 6 473.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 109 442.00 | 644 042.00 | 109 442.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 771.00 | 43 548.00 | 56 771.00 | |
DL TOTAL (I) | 183 686.00 | 705 063.00 | 183 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 210.00 | 116 159.00 | 122 210.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 965.00 | 19 538.00 | 105 965.00 | |
DX Trade payables and related accounts | 126 661.00 | 71 009.00 | 126 661.00 | |
DY Tax and social security liabilities | 323 352.00 | 249 057.00 | 323 352.00 | |
EA Other liabilities | 272 722.00 | 158 561.00 | 272 722.00 | |
EB Prepaid income (2) | 215 548.00 | 225 114.00 | 215 548.00 | |
EC TOTAL (IV) | 1 166 458.00 | 839 438.00 | 1 166 458.00 | |
EE Grand total (I to V) | 1 350 144.00 | 1 544 500.00 | 1 350 144.00 | |
EG Accrued income and payables due within one year | 1 166 458.00 | 839 438.00 | 1 166 458.00 | |
all companies in France
Complete and comprehensive database.
