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BALANCE SHEET (
2022-03-17)
THE LIST OF BALANCE SHEET : SILVERT & associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-31 | Public | 2016-09-30 | Complete |
| Name | NEO EXPERT normandie - HEROUVILLE |
| Siren | 492741467 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 1723 |
| Management number | 2006B00813 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 197 165.00 | 47 678.00 | 149 488.00 | 197 165.00 |
AT Other tangible assets | 440 479.00 | 358 288.00 | 82 191.00 | 440 479.00 |
BH Other financial assets | 1 156.00 | 1 156.00 | 1 156.00 | |
BJ TOTAL (I) | 639 301.00 | 405 966.00 | 233 335.00 | 639 301.00 |
BX Customers and related accounts | 218 199.00 | 13 797.00 | 204 402.00 | 218 199.00 |
BZ Other receivables | 243 818.00 | 243 818.00 | 243 818.00 | |
CD Marketable securities | 179.00 | 179.00 | 179.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 8 425.00 | 8 425.00 | 8 425.00 | |
CJ TOTAL (II) | 470 620.00 | 13 797.00 | 456 823.00 | 470 620.00 |
CO Grand total (0 to V) | 1 109 921.00 | 419 763.00 | 690 158.00 | 1 109 921.00 |
CR Shares due in more than one year | 8.00 | 8.00 | ||
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 250.00 | 52 250.00 | 52 250.00 | |
DD Legal reserve (1) | 5 225.00 | 5 225.00 | 5 225.00 | |
DG Other reserves | 152 460.00 | 151 497.00 | 152 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 653.00 | 23 962.00 | 22 653.00 | |
DL TOTAL (I) | 232 588.00 | 232 935.00 | 232 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 197 171.00 | 176 902.00 | 197 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 679.00 | 57 754.00 | 64 679.00 | |
DX Trade payables and related accounts | 38 923.00 | 52 940.00 | 38 923.00 | |
DY Tax and social security liabilities | 108 608.00 | 130 104.00 | 108 608.00 | |
EA Other liabilities | 48 189.00 | 9 292.00 | 48 189.00 | |
EC TOTAL (IV) | 457 570.00 | 426 992.00 | 457 570.00 | |
EE Grand total (I to V) | 690 158.00 | 659 927.00 | 690 158.00 | |
EG Accrued income and payables due within one year | -4 575.00 | 426 992.00 | -4 575.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 184.00 | |||
EI Including equity loans | 64 679.00 | 64 679.00 | ||
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