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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : NOTORIA COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | NOTORIA COMMUNICATION |
| Siren | 409403292 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6518 |
| Management number | 1997B00786 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67540 Ostwald |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 549.00 | 1 549.00 | 1 549.00 | |
AH Goodwill | 9 909.00 | 9 909.00 | 9 909.00 | |
AN Land | 3 051.00 | 1 697.00 | 1 354.00 | 3 051.00 |
AT Other tangible assets | 11 803.00 | 7 441.00 | 4 362.00 | 11 803.00 |
BJ TOTAL (I) | 26 212.00 | 10 687.00 | 15 525.00 | 26 212.00 |
BX Customers and related accounts | 296 488.00 | 1 706.00 | 294 782.00 | 296 488.00 |
BZ Other receivables | 12 583.00 | 12 583.00 | 12 583.00 | |
CD Marketable securities | 292 596.00 | 292 596.00 | 292 596.00 | |
CF Cash and cash equivalents | 117 561.00 | 117 561.00 | 117 561.00 | |
CJ TOTAL (II) | 719 228.00 | 1 706.00 | 717 521.00 | 719 228.00 |
CO Grand total (0 to V) | 745 440.00 | 12 394.00 | 733 046.00 | 745 440.00 |
CU Other investments | -100.00 | -100.00 | -100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | ||
DD Legal reserve (1) | 4 600.00 | 4 600.00 | ||
DG Other reserves | 194 275.00 | 194 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 350.00 | 56 350.00 | ||
DL TOTAL (I) | 301 225.00 | 301 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 59 390.00 | 59 390.00 | ||
DX Trade payables and related accounts | 286 175.00 | 286 175.00 | ||
DY Tax and social security liabilities | 86 256.00 | 86 256.00 | ||
EC TOTAL (IV) | 431 821.00 | 431 821.00 | ||
EE Grand total (I to V) | 733 046.00 | 733 046.00 | ||
EG Accrued income and payables due within one year | 431 821.00 | 431 821.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 706.00 | 1 706.00 | ||
7B Total provisions for depreciation | 1 706.00 | 1 706.00 | ||
7C Grand total | 1 706.00 | 1 706.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 59 390.00 | 59 390.00 | 59 390.00 | |
8B Suppliers and Related Accounts | 286 175.00 | 286 175.00 | 286 175.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 309 071.00 | 309 071.00 | 309 071.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 431 821.00 | 431 821.00 | 431 821.00 | |
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