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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : NEO PUB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | NEO PUB FRANCE |
| Siren | 502229081 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3272 |
| Management number | 2008B00112 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Billère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 600.00 | 1 600.00 | 1 600.00 | |
AH Goodwill | 262 970.00 | 262 970.00 | 262 970.00 | |
AR Technical installations, industrial equipment and tools | 22 403.00 | 21 349.00 | 1 054.00 | 22 403.00 |
AT Other tangible assets | 47 372.00 | 21 432.00 | 25 940.00 | 47 372.00 |
BH Other financial assets | 198.00 | 198.00 | 198.00 | |
BJ TOTAL (I) | 334 543.00 | 44 381.00 | 290 162.00 | 334 543.00 |
BT Goods | 13 256.00 | 13 256.00 | 13 256.00 | |
BX Customers and related accounts | 193 477.00 | 22 281.00 | 171 195.00 | 193 477.00 |
BZ Other receivables | 21 262.00 | 21 262.00 | 21 262.00 | |
CF Cash and cash equivalents | 389 006.00 | 389 006.00 | 389 006.00 | |
CJ TOTAL (II) | 617 001.00 | 22 281.00 | 594 719.00 | 617 001.00 |
CO Grand total (0 to V) | 951 544.00 | 66 662.00 | 884 881.00 | 951 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 333 544.00 | 333 544.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 893.00 | 10 893.00 | ||
DL TOTAL (I) | 355 437.00 | 355 437.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 386.00 | 91 386.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 31 087.00 | 31 087.00 | ||
DX Trade payables and related accounts | 213 319.00 | 213 319.00 | ||
DY Tax and social security liabilities | 161 457.00 | 161 457.00 | ||
EA Other liabilities | 32 195.00 | 32 195.00 | ||
EC TOTAL (IV) | 529 444.00 | 529 444.00 | ||
EE Grand total (I to V) | 884 881.00 | 884 881.00 | ||
EG Accrued income and payables due within one year | 488 039.00 | 488 039.00 | ||
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