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BALANCE SHEET (
2021-09-10)
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 | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 13316 |
| Management number | 1988B00355 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| 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 |
AN Land | 69 624.00 | 7 898.00 | 61 726.00 | 69 624.00 |
AP Buildings | 1 315 436.00 | 857 736.00 | 457 699.00 | 1 315 436.00 |
AT Other tangible assets | 21 941.00 | 17 252.00 | 4 689.00 | 21 941.00 |
BH Other financial assets | 868.00 | 868.00 | 868.00 | |
BJ TOTAL (I) | 1 527 804.00 | 917 369.00 | 610 435.00 | 1 527 804.00 |
BT Goods | 49 397.00 | 34 937.00 | 14 460.00 | 49 397.00 |
BX Customers and related accounts | 72 184.00 | 72 184.00 | 72 184.00 | |
BZ Other receivables | 3 794.00 | 3 794.00 | 3 794.00 | |
CF Cash and cash equivalents | 211 582.00 | 211 582.00 | 211 582.00 | |
CJ TOTAL (II) | 336 957.00 | 34 937.00 | 302 020.00 | 336 957.00 |
CO Grand total (0 to V) | 1 864 761.00 | 952 306.00 | 912 455.00 | 1 864 761.00 |
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 | 1 004.00 | -21 753.00 | 1 004.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 279.00 | 22 757.00 | 32 279.00 | |
DL TOTAL (I) | 549 437.00 | 517 157.00 | 549 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314 400.00 | 344 900.00 | 314 400.00 | |
DX Trade payables and related accounts | 15 470.00 | 22 176.00 | 15 470.00 | |
DY Tax and social security liabilities | 31 155.00 | 36 168.00 | 31 155.00 | |
EA Other liabilities | 1 993.00 | 10 650.00 | 1 993.00 | |
EC TOTAL (IV) | 363 019.00 | 413 894.00 | 363 019.00 | |
EE Grand total (I to V) | 912 455.00 | 931 051.00 | 912 455.00 | |
EG Accrued income and payables due within one year | 282 619.00 | 413 894.00 | 282 619.00 | |
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