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THE LIST OF BALANCE SHEET : NEOVY CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Partially confidential 2021-12-31 Simplified
NameNEOVY CONSULTING
Siren853604700
Closing2021-12-31
Registry code 7301
Registration number 11054
Management number2019B01238
Activity code 6831Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address73000 Chambéry
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 230.00 28.00 202.00 230.00
028 Tangible Assets 11 192.00 2 452.00 8 740.00 11 192.00
040 Financial Assets 8 160.00 8 160.00 8 160.00
044 Total Fixed Assets 19 582.00 2 480.00 17 102.00 19 582.00
068 Receivables – Trade and related accounts
072 Receivables – Other 4 002.00 4 002.00 4 002.00
084 Cash 7 438.00 7 438.00 7 438.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 11 440.00 11 440.00 11 440.00
110 Total Assets 31 022.00 2 480.00 28 542.00 31 022.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 4.00
132 Other Reserves 67.00
136 Profit for the Year 2 179.00
142 Total Equity - Total I 5 249.00
156 Loans and similar debts 42.00
166 Suppliers and related accounts 15 882.00
169 Other debts including current accounts of partners for fiscal year N 4 593.00
172 Other debts 7 369.00
176 Total debts 23 293.00
180 Liabilities Total 28 542.00
182 Cost of fixed assets acquired or created during the financial year 17 341.00
184 Selling price excluding VAT of fixed assets sold during the financial year 395.00

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