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THE LIST OF BALANCE SHEET : NEO STELLYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-16 Partially confidential 2019-12-31 Simplified
2019-07-15 Partially confidential 2018-12-31 Simplified
2018-06-22 Public 2017-12-31 Complete
2017-06-13 Public 2016-12-31 Simplified
NameNEO STELLYS
Siren495376469
Closing2019-12-31
Registry code 7702
Registration number 5427
Management number2007B00469
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77000 Vaux-le-Pénil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 35 102.00 35 102.00 35 102.00
040 Financial Assets 104 466.00 104 466.00 104 466.00
044 Total Fixed Assets 139 568.00 139 568.00 139 568.00
084 Cash 6 527.00 6 527.00 6 527.00
092 Prepaid expenses 55 376.00 55 376.00 55 376.00
096 Total Current Assets + Prepaid Expenses 61 902.00 61 902.00 61 902.00
110 Total Assets 201 471.00 201 471.00 201 471.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 52 560.00
132 Other Reserves 130 457.00
136 Profit for the Year 445.00
142 Total Equity - Total I 193 462.00
166 Suppliers and related accounts 6 209.00
172 Other debts
174 Prepaid income 1 800.00
176 Total debts 8 009.00
180 Liabilities Total 201 471.00

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