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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : NEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2020-10-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-10-31 | Complete |
| Name | NEO |
| Siren | 821965605 |
| Closing | 2020-10-31 |
| Registry code | 6403 |
| Registration number | 3523 |
| Management number | 2016B00592 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64230 Lescar |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 5 207.00 | 5 207.00 | 5 207.00 | |
BJ TOTAL (I) | 5 207.00 | 5 207.00 | 5 207.00 | |
CF Cash and cash equivalents | 791.00 | 791.00 | 791.00 | |
CJ TOTAL (II) | 791.00 | 791.00 | 791.00 | |
CO Grand total (0 to V) | 5 998.00 | 5 998.00 | 5 998.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -51.00 | -172.00 | -51.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48.00 | 120.00 | 48.00 | |
DL TOTAL (I) | 496.00 | 448.00 | 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 7.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 851.00 | 1 531.00 | 3 851.00 | |
DX Trade payables and related accounts | 1 650.00 | 4 387.00 | 1 650.00 | |
EC TOTAL (IV) | 5 501.00 | 5 926.00 | 5 501.00 | |
EE Grand total (I to V) | 5 998.00 | 6 374.00 | 5 998.00 | |
EG Accrued income and payables due within one year | 5 501.00 | 5 926.00 | 5 501.00 | |
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