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BALANCE SHEET (
2022-09-29)
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 | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 13264 |
| Management number | 1988B00355 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| 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 | ||||
AN Land | 69 624.00 | 9 862.00 | 59 762.00 | 69 624.00 |
AP Buildings | 1 315 436.00 | 906 309.00 | 409 127.00 | 1 315 436.00 |
AT Other tangible assets | 15 151.00 | 12 845.00 | 2 306.00 | 15 151.00 |
BH Other financial assets | 868.00 | 868.00 | 868.00 | |
BJ TOTAL (I) | 1 401 079.00 | 929 016.00 | 472 063.00 | 1 401 079.00 |
BT Goods | 23 926.00 | 23 926.00 | 23 926.00 | |
BX Customers and related accounts | 24 275.00 | 24 275.00 | 24 275.00 | |
BZ Other receivables | 856.00 | 856.00 | 856.00 | |
CF Cash and cash equivalents | 350 876.00 | 350 876.00 | 350 876.00 | |
CJ TOTAL (II) | 399 933.00 | 23 926.00 | 376 007.00 | 399 933.00 |
CO Grand total (0 to V) | 1 801 011.00 | 952 942.00 | 848 070.00 | 1 801 011.00 |
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 | 33 284.00 | 1 004.00 | 33 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 151.00 | 32 279.00 | 152 151.00 | |
DL TOTAL (I) | 701 588.00 | 549 437.00 | 701 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 900.00 | 314 400.00 | 82 900.00 | |
DX Trade payables and related accounts | 6 228.00 | 15 470.00 | 6 228.00 | |
DY Tax and social security liabilities | 57 354.00 | 31 155.00 | 57 354.00 | |
EA Other liabilities | 1 993.00 | |||
EC TOTAL (IV) | 146 482.00 | 363 019.00 | 146 482.00 | |
EE Grand total (I to V) | 848 070.00 | 912 455.00 | 848 070.00 | |
EG Accrued income and payables due within one year | 146 482.00 | 282 619.00 | 146 482.00 | |
EI Including equity loans | 82 900.00 | 82 900.00 | ||
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