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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : NOLIS IMPORT/EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-30 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | NOLIS IMPORT/EXPORT |
| Siren | 515381374 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 3883 |
| Management number | 2009B01994 |
| Activity code | 4669B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44800 SAINT HERBLAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 799.00 | 799.00 | 799.00 | |
AR Technical installations, industrial equipment and tools | 1 400.00 | 1 400.00 | 1 400.00 | |
AT Other tangible assets | 6 104.00 | 3 452.00 | 2 652.00 | 6 104.00 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 455.00 | 455.00 | 455.00 | |
BJ TOTAL (I) | 8 765.00 | 5 651.00 | 3 114.00 | 8 765.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 204 096.00 | 204 096.00 | 204 096.00 | |
BZ Other receivables | 6 282.00 | 6 282.00 | 6 282.00 | |
CF Cash and cash equivalents | 290 074.00 | 290 074.00 | 290 074.00 | |
CH Prepaid expenses | 18 092.00 | 18 092.00 | 18 092.00 | |
CJ TOTAL (II) | 518 544.00 | 518 544.00 | 518 544.00 | |
CO Grand total (0 to V) | 527 310.00 | 5 651.00 | 521 659.00 | 527 310.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 300 000.00 | 240 000.00 | 300 000.00 | |
DH Retained earnings | 3 994.00 | 5 523.00 | 3 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 323.00 | 58 471.00 | 56 323.00 | |
DL TOTAL (I) | 371 317.00 | 314 994.00 | 371 317.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 065.00 | 13 547.00 | 4 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 166.00 | 65 082.00 | 34 166.00 | |
DX Trade payables and related accounts | 109 917.00 | 97 344.00 | 109 917.00 | |
DY Tax and social security liabilities | 2 193.00 | 13 420.00 | 2 193.00 | |
EA Other liabilities | 98.00 | |||
EC TOTAL (IV) | 150 341.00 | 189 491.00 | 150 341.00 | |
EE Grand total (I to V) | 521 659.00 | 504 485.00 | 521 659.00 | |
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