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F HOME > CORPORATES > FINANCIERE NOMA > BALANCE SHEET ( 2017-08-09)

THE LIST OF BALANCE SHEET : FINANCIERE NOMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-03 Public 2021-12-31 Complete
2021-12-21 Public 2020-12-31 Complete
2020-09-16 Public 2019-12-31 Complete
2019-10-24 Public 2018-12-31 Complete
2018-11-21 Public 2017-12-31 Complete
2017-08-09 Public 2016-12-31 Complete
NameFINANCIERE NOMA
Siren510840861
Closing2016-12-31
Registry code 3102
Registration number B2017/021493
Management number2009B00636
Activity code 6619B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-09
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address31033 TOULOUSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 206 593.00 206 593.00 206 593.00
BJ TOTAL (I) 207 583.00 207 583.00 207 583.00
CF Cash and cash equivalents 4 519.00 4 519.00 4 519.00
CJ TOTAL (II) 4 519.00 4 519.00 4 519.00
CO Grand total (0 to V) 212 102.00 212 102.00 212 102.00
CU Other investments 990.00 990.00 990.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DD Legal reserve (1) 383.00 383.00 383.00
DG Other reserves 2 166.00 2 216.00 2 166.00
DI RESULTS FOR THE YEAR (Profit or Loss) 222.00 -50.00 222.00
DL TOTAL (I) 7 771.00 7 549.00 7 771.00
DV Miscellaneous Loans and Financial Debts (4) 200 300.00 200 300.00 200 300.00
DX Trade payables and related accounts 4 031.00 3 331.00 4 031.00
EC TOTAL (IV) 204 331.00 203 631.00 204 331.00
EE Grand total (I to V) 212 102.00 211 180.00 212 102.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 903.00
GF Total Operating Expenses (II) 3 903.00
GG - OPERATING RESULT (I - II) -3 903.00
GJ Financial income from other securities and fixed asset receivables 4 125.00
GP Total financial income (V) 4 125.00
GV - FINANCIAL INCOME (V - VI) 4 125.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 222.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 4 125.00 3 961.00 4 125.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 903.00 4 011.00 3 903.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 222.00 -50.00 222.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 200 300.00 200 300.00 200 300.00
VT TOTAL – STATEMENT OF RECEIVABLES 206 593.00 206 593.00 206 593.00
VY TOTAL – STATEMENT OF LIABILITIES 204 331.00 204 331.00 204 331.00

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