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THE LIST OF BALANCE SHEET : NEUROVIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-09 Partially confidential 2018-12-31 Simplified
NameNEUROVIA
Siren832332084
Closing2018-12-31
Registry code 4302
Registration number B2019/002949
Management number2017B00390
Activity code 9329Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-08-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address43000 LE PUY EN VELAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 950.00 1 487.00 4 463.00 5 950.00
040 Financial Assets 40.00 40.00 40.00
044 Total Fixed Assets 5 990.00 1 487.00 4 503.00 5 990.00
050 Raw materials, supplies, in progress 1 111.00 1 111.00 1 111.00
060 Merchandise inventory 152.00 152.00 152.00
068 Receivables – Trade and related accounts 1 194.00 1 194.00 1 194.00
072 Receivables – Other 1 464.00 1 464.00 1 464.00
080 Sellable securities 200.00 200.00 200.00
084 Cash 2 175.00 2 175.00 2 175.00
092 Prepaid expenses 45.00 45.00 45.00
096 Total Current Assets + Prepaid Expenses 6 341.00 6 341.00 6 341.00
110 Total Assets 12 331.00 1 487.00 10 844.00 12 331.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -6 219.00
142 Total Equity - Total I -5 219.00
166 Suppliers and related accounts 615.00
169 Other debts including current accounts of partners for fiscal year N 15 380.00
172 Other debts 15 411.00
174 Prepaid income 37.00
176 Total debts 16 063.00
180 Liabilities Total 10 844.00
182 Cost of fixed assets acquired or created during the financial year 5 950.00

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