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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : Neuflize France Actions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-12-29 | Simplified |
| 2017-03-24 | Public | 2016-12-30 | Simplified |
| Name | Neuflize France Actions |
| Siren | 712025196 |
| Closing | 2017-12-29 |
| Registry code | 7501 |
| Registration number | 14873 |
| Management number | 1971B02519 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 16 677 687.00 | 16 677 687.00 | 16 677 687.00 | |
120 Share or Individual Capital | 13 678 980.00 | |||
134 Retained Earnings | 13.00 | |||
136 Profit for the Year | 125 635.00 | |||
142 Total Equity - Total I | 16 550 564.00 | |||
172 Other debts | 16 052.00 | |||
176 Total debts | 16 052.00 | |||
180 Liabilities Total | 16 677 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 562 477.00 | 580 257.00 | 562 477.00 | |
264 Total operating expenses | 331.00 | 144.00 | 331.00 | |
270 Operating profit | 562 146.00 | 580 113.00 | 562 146.00 | |
310 Profit or loss | 125 635.00 | 208 165.00 | 125 635.00 | |
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