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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : NERYOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Complete |
| 2017-01-02 | Public | 2016-06-30 | Complete |
| Name | NERYOS |
| Siren | 492291208 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 21591 |
| Management number | 2006B01963 |
| Activity code | 4666Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 892.00 | 8 892.00 | 8 892.00 | |
AT Other tangible assets | 5 787.00 | 4 476.00 | 1 311.00 | 5 787.00 |
BH Other financial assets | 5 163.00 | 5 163.00 | 5 163.00 | |
BJ TOTAL (I) | 27 368.00 | 20 894.00 | 6 474.00 | 27 368.00 |
BL Raw materials, supplies | 352.00 | 352.00 | 352.00 | |
BT Goods | 107 250.00 | 107 250.00 | 107 250.00 | |
BX Customers and related accounts | 40 109.00 | 8 229.00 | 31 880.00 | 40 109.00 |
BZ Other receivables | 13 537.00 | 13 537.00 | 13 537.00 | |
CF Cash and cash equivalents | 523.00 | 523.00 | 523.00 | |
CH Prepaid expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
CJ TOTAL (II) | 162 964.00 | 8 229.00 | 154 735.00 | 162 964.00 |
CO Grand total (0 to V) | 190 332.00 | 29 123.00 | 161 210.00 | 190 332.00 |
CX Development or Research and Development Expenses | 7 525.00 | 7 525.00 | 7 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DH Retained earnings | -27 087.00 | -27 087.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 000.00 | 7 000.00 | ||
DL TOTAL (I) | 79 914.00 | 79 914.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 134.00 | 21 134.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | ||
DX Trade payables and related accounts | 26 623.00 | 26 623.00 | ||
DY Tax and social security liabilities | 32 227.00 | 32 227.00 | ||
EA Other liabilities | 1 311.00 | 1 311.00 | ||
EC TOTAL (IV) | 81 296.00 | 81 296.00 | ||
EE Grand total (I to V) | 161 210.00 | 161 210.00 | ||
EG Accrued income and payables due within one year | 81 296.00 | 81 296.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18 620.00 | 18 620.00 | ||
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