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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : NEOINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-03 | Partially confidential | 2016-12-31 | Complete |
| Name | NEOINVEST |
| Siren | 503998809 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029980 |
| Management number | 2010B01119 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 981.00 | 10 244.00 | 12 737.00 | 22 981.00 |
BH Other financial assets | 358.00 | 358.00 | 358.00 | |
BJ TOTAL (I) | 23 339.00 | 10 244.00 | 13 095.00 | 23 339.00 |
BX Customers and related accounts | 208 073.00 | 208 073.00 | 208 073.00 | |
BZ Other receivables | 38 527.00 | 38 527.00 | 38 527.00 | |
CF Cash and cash equivalents | 112 294.00 | 112 294.00 | 112 294.00 | |
CH Prepaid expenses | 821.00 | 821.00 | 821.00 | |
CJ TOTAL (II) | 359 717.00 | 359 717.00 | 359 717.00 | |
CO Grand total (0 to V) | 383 056.00 | 10 244.00 | 372 812.00 | 383 056.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 29 943.00 | 29 943.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 275.00 | 53 275.00 | ||
DL TOTAL (I) | 105 219.00 | 105 219.00 | ||
DP Provisions for Risks | 18 650.00 | 18 650.00 | ||
DR TOTAL (IV) | 18 650.00 | 18 650.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 776.00 | 46 776.00 | ||
DX Trade payables and related accounts | 154 385.00 | 154 385.00 | ||
DY Tax and social security liabilities | 47 781.00 | 47 781.00 | ||
EC TOTAL (IV) | 248 943.00 | 248 943.00 | ||
EE Grand total (I to V) | 372 812.00 | 372 812.00 | ||
EG Accrued income and payables due within one year | 248 943.00 | 248 943.00 | ||
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