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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : NEOLAM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-26 | Public | 2020-09-30 | Complete |
| 2020-07-29 | Public | 2019-09-30 | Complete |
| 2019-05-15 | Public | 2018-09-30 | Complete |
| 2018-10-18 | Public | 2017-09-30 | Complete |
| 2017-08-23 | Public | 2016-09-30 | Complete |
| Name | NEOLAM DEVELOPPEMENT |
| Siren | 815232608 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/012820 |
| Management number | 2015B06905 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69126 BRINDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 18 768.00 | 18 768.00 | 18 768.00 | |
BJ TOTAL (I) | 865 802.00 | 865 802.00 | 865 802.00 | |
BX Customers and related accounts | 113 128.00 | 113 128.00 | 113 128.00 | |
BZ Other receivables | 60 206.00 | 60 206.00 | 60 206.00 | |
CF Cash and cash equivalents | 4 676.00 | 4 676.00 | 4 676.00 | |
CH Prepaid expenses | 81.00 | 81.00 | 81.00 | |
CJ TOTAL (II) | 178 091.00 | 178 091.00 | 178 091.00 | |
CO Grand total (0 to V) | 1 043 893.00 | 1 043 893.00 | 1 043 893.00 | |
CU Other investments | 847 034.00 | 847 034.00 | 847 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | 70 000.00 | |
DD Legal reserve (1) | 7 000.00 | 7 000.00 | 7 000.00 | |
DG Other reserves | 540 674.00 | 444 866.00 | 540 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 913.00 | 95 808.00 | 108 913.00 | |
DL TOTAL (I) | 726 587.00 | 617 674.00 | 726 587.00 | |
DU Loans and Debts from Credit Institutions (3) | 243 656.00 | 342 281.00 | 243 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 443.00 | 17 494.00 | 26 443.00 | |
DX Trade payables and related accounts | 2 319.00 | 2 263.00 | 2 319.00 | |
DY Tax and social security liabilities | 32 860.00 | 40 315.00 | 32 860.00 | |
EA Other liabilities | 12 028.00 | 23 310.00 | 12 028.00 | |
EC TOTAL (IV) | 317 306.00 | 425 663.00 | 317 306.00 | |
EE Grand total (I to V) | 1 043 893.00 | 1 043 337.00 | 1 043 893.00 | |
EI Including equity loans | 26 443.00 | 26 443.00 | ||
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