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THE LIST OF BALANCE SHEET : NOFIPAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-14 Public 2021-12-31 Complete
2021-10-11 Public 2020-12-31 Complete
2020-10-14 Public 2019-12-31 Simplified
2019-07-24 Public 2018-12-31 Simplified
2018-09-13 Public 2017-12-31 Simplified
2017-07-11 Public 2016-12-31 Simplified
NameNOFIPAR
Siren819050618
Closing2016-12-31
Registry code 4202
Registration number 6606
Management number2016B00327
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2017-07-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42270 ST PRIEST EN JAREZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 91 600.00 91 600.00 91 600.00
044 Total Fixed Assets 91 600.00 91 600.00 91 600.00
072 Receivables – Other 69 720.00 69 720.00 69 720.00
084 Cash 86 082.00 86 082.00 86 082.00
096 Total Current Assets + Prepaid Expenses 155 802.00 155 802.00 155 802.00
110 Total Assets 247 402.00 247 402.00 247 402.00
120 Share or Individual Capital 200 000.00
136 Profit for the Year -55 158.00
142 Total Equity - Total I 144 842.00
166 Suppliers and related accounts 1 560.00
169 Other debts including current accounts of partners for fiscal year N 101 000.00
172 Other debts 101 000.00
176 Total debts 102 560.00
180 Liabilities Total 247 402.00
182 Cost of fixed assets acquired or created during the financial year 91 600.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 797.00 3 797.00
244 Taxes, duties and similar payments 81.00 81.00
264 Total operating expenses 3 878.00 3 878.00
270 Operating profit -3 878.00 -3 878.00
294 Financial expenses 1 000.00 1 000.00
300 Exceptional expenses 50 280.00 50 280.00
310 Profit or loss -55 158.00 -55 158.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 91 600.00 91 600.00
492 Total Fixed Assets (Increases) 91 600.00 91 600.00

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