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THE LIST OF BALANCE SHEET : NOUHET IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-09 Partially confidential 2018-12-31 Complete
2019-03-15 Partially confidential 2017-12-31 Complete
2017-07-11 Partially confidential 2016-12-31 Complete
NameNOUHET IMMOBILIER
Siren438132003
Closing2016-12-31
Registry code 3302
Registration number 12623
Management number2001B01304
Activity code 6831Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address33000 BORDEAUX
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 874.00 408.00 1 465.00 1 874.00
BJ TOTAL (I) 1 874.00 408.00 1 465.00 1 874.00
BT Goods 600 837.00 600 837.00 600 837.00
BX Customers and related accounts
BZ Other receivables 1 160.00 1 160.00 1 160.00
CF Cash and cash equivalents 56 617.00 56 617.00 56 617.00
CH Prepaid expenses 10 902.00 10 902.00 10 902.00
CJ TOTAL (II) 669 517.00 669 517.00 669 517.00
CO Grand total (0 to V) 671 391.00 408.00 670 983.00 671 391.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DG Other reserves 9 254.00 41 609.00 9 254.00
DI RESULTS FOR THE YEAR (Profit or Loss) 91 776.00 -32 354.00 91 776.00
DL TOTAL (I) 109 830.00 18 054.00 109 830.00
DU Loans and Debts from Credit Institutions (3) 388 576.00 362 497.00 388 576.00
DV Miscellaneous Loans and Financial Debts (4) 110 917.00 110 588.00 110 917.00
DX Trade payables and related accounts 43 764.00 3 612.00 43 764.00
DY Tax and social security liabilities 17 894.00 5 336.00 17 894.00
EC TOTAL (IV) 561 152.00 482 035.00 561 152.00
EE Grand total (I to V) 670 983.00 500 090.00 670 983.00

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