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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : NOIRET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-06-30 | Complete |
| 2021-05-10 | Public | 2019-06-30 | Simplified |
| 2018-10-29 | Public | 2017-06-30 | Complete |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | NOIRET INVESTISSEMENTS |
| Siren | 798460929 |
| Closing | 2016-06-30 |
| Registry code | 6202 |
| Registration number | 1455 |
| Management number | 2013B00763 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 Saint-Augustin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 89 600.00 | 89 600.00 | 89 600.00 | |
044 Total Fixed Assets | 89 600.00 | 89 600.00 | 89 600.00 | |
084 Cash | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
110 Total Assets | 90 961.00 | 90 961.00 | 90 961.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 974.00 | |||
156 Loans and similar debts | 63 017.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 572.00 | |||
172 Other debts | 26 668.00 | |||
176 Total debts | 89 986.00 | |||
180 Liabilities Total | 90 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 855.00 | 6 855.00 | ||
243 (including business tax) | -160.00 | -160.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
252 Social security contributions | 839.00 | 839.00 | ||
264 Total operating expenses | 7 990.00 | 7 990.00 | ||
270 Operating profit | -7 990.00 | -7 990.00 | ||
290 Exceptional income | 8 540.00 | 8 540.00 | ||
294 Financial expenses | 527.00 | 527.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 6.00 | 6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 600.00 | 60 600.00 | ||
490 Total Fixed Assets (Gross Value) | 29 000.00 | 29 000.00 | ||
492 Total Fixed Assets (Increases) | 60 600.00 | 60 600.00 | ||
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