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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : NEO EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-15 | Public | 2016-12-31 | Complete |
| Name | NEO EQUIPEMENT |
| Siren | 802032425 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 1773 |
| Management number | 2014B00376 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83340 LE LUC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 000.00 | 2 384.00 | 17 616.00 | 20 000.00 |
BJ TOTAL (I) | 20 000.00 | 2 384.00 | 17 616.00 | 20 000.00 |
BT Goods | 2 863.00 | 2 863.00 | 2 863.00 | |
BX Customers and related accounts | 946.00 | 946.00 | 946.00 | |
BZ Other receivables | 72.00 | 72.00 | 72.00 | |
CF Cash and cash equivalents | 21 264.00 | 21 264.00 | 21 264.00 | |
CJ TOTAL (II) | 25 145.00 | 25 145.00 | 25 145.00 | |
CO Grand total (0 to V) | 45 145.00 | 2 384.00 | 42 761.00 | 45 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 14 877.00 | 13 693.00 | 14 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 618.00 | 15 469.00 | 22 618.00 | |
DL TOTAL (I) | 39 145.00 | 30 813.00 | 39 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 2.00 | 2.00 | |
DX Trade payables and related accounts | 432.00 | 2 450.00 | 432.00 | |
DY Tax and social security liabilities | 3 182.00 | 963.00 | 3 182.00 | |
EA Other liabilities | 175.00 | |||
EC TOTAL (IV) | 3 616.00 | 3 590.00 | 3 616.00 | |
EE Grand total (I to V) | 42 761.00 | 34 403.00 | 42 761.00 | |
EG Accrued income and payables due within one year | 3 616.00 | 3 590.00 | 3 616.00 | |
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