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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : NEOVIGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-13 | Partially confidential | 2017-12-31 | Complete |
| Name | NEOVIGIE |
| Siren | 824239578 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020643 |
| Management number | 2016B04771 |
| Activity code | 2630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
AV Fixed assets in progress | 22 885.00 | 22 885.00 | 22 885.00 | |
AX Advances and down payments | 81 412.00 | 81 412.00 | 81 412.00 | |
BJ TOTAL (I) | 104 297.00 | 104 297.00 | 104 297.00 | |
BL Raw materials, supplies | 65 143.00 | 65 143.00 | 65 143.00 | |
BZ Other receivables | 7 347.00 | 7 347.00 | 7 347.00 | |
CF Cash and cash equivalents | 5 113.00 | 5 113.00 | 5 113.00 | |
CH Prepaid expenses | 13 254.00 | 13 254.00 | 13 254.00 | |
CJ TOTAL (II) | 90 859.00 | 90 859.00 | 90 859.00 | |
CO Grand total (0 to V) | 195 156.00 | 195 156.00 | 195 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -74 269.00 | -47 972.00 | -74 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89 889.00 | -26 297.00 | -89 889.00 | |
DL TOTAL (I) | 35 840.00 | 125 730.00 | 35 840.00 | |
DU Loans and Debts from Credit Institutions (3) | 49.00 | 59.00 | 49.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 136 075.00 | 136 075.00 | ||
DX Trade payables and related accounts | 23 189.00 | 8 541.00 | 23 189.00 | |
EC TOTAL (IV) | 159 315.00 | 8 600.00 | 159 315.00 | |
EE Grand total (I to V) | 195 156.00 | 134 330.00 | 195 156.00 | |
EG Accrued income and payables due within one year | 159 315.00 | 8 600.00 | 159 315.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 189.00 | 23 189.00 | 23 189.00 | |
VB VAT | 6 567.00 | 6 567.00 | 6 567.00 | |
VG Loans with a maturity of up to one year at origin | 49.00 | 49.00 | 49.00 | |
VI Group and Associates | 136 075.00 | 136 075.00 | 136 075.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 780.00 | 780.00 | 780.00 | |
VS Prepaid expenses | 13 254.00 | 13 254.00 | 13 254.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 601.00 | 20 601.00 | 20 601.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 159 315.00 | 159 315.00 | 159 315.00 | |
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