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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 43014 |
| Management number | 2006B03565 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| 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 | 7 243.00 | 7 057.00 | 186.00 | 7 243.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 26 156.00 | 25 940.00 | 216.00 | 26 156.00 |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 40 568.00 | 40 568.00 | 40 568.00 | |
072 Receivables – Other | 8 892.00 | 8 892.00 | 8 892.00 | |
084 Cash | 114 892.00 | 114 892.00 | 114 892.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 164 880.00 | 164 880.00 | 164 880.00 | |
110 Total Assets | 191 036.00 | 25 940.00 | 165 096.00 | 191 036.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 49 046.00 | |||
136 Profit for the Year | -26 683.00 | |||
142 Total Equity - Total I | 68 063.00 | |||
166 Suppliers and related accounts | 62 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 34 206.00 | |||
176 Total debts | 97 032.00 | |||
180 Liabilities Total | 165 096.00 | |||
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