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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : EURL NONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-26 | Partially confidential | 2017-02-28 | Complete |
| Name | EURL NONET |
| Siren | 441907276 |
| Closing | 2017-02-28 |
| Registry code | 1901 |
| Registration number | 2316 |
| Management number | 2002B00170 |
| Activity code | 4772A |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 900.00 | 22 900.00 | 22 900.00 | |
AR Technical installations, industrial equipment and tools | 7 600.00 | 7 600.00 | 7 600.00 | |
AT Other tangible assets | 15 033.00 | 15 033.00 | 15 033.00 | |
BJ TOTAL (I) | 45 533.00 | 22 633.00 | 22 900.00 | 45 533.00 |
BT Goods | 49 326.00 | 4 534.00 | 44 792.00 | 49 326.00 |
BZ Other receivables | 4 602.00 | 4 602.00 | 4 602.00 | |
CF Cash and cash equivalents | 3 088.00 | 3 088.00 | 3 088.00 | |
CH Prepaid expenses | 346.00 | 346.00 | 346.00 | |
CJ TOTAL (II) | 57 362.00 | 4 534.00 | 52 828.00 | 57 362.00 |
CO Grand total (0 to V) | 102 895.00 | 27 167.00 | 75 728.00 | 102 895.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 53 909.00 | 53 154.00 | 53 909.00 | |
DH Retained earnings | -1 741.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 738.00 | 2 496.00 | -4 738.00 | |
DL TOTAL (I) | 57 421.00 | 62 159.00 | 57 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 29.00 | 82.00 | |
DX Trade payables and related accounts | 9 518.00 | 18 560.00 | 9 518.00 | |
DY Tax and social security liabilities | 8 708.00 | 8 614.00 | 8 708.00 | |
EC TOTAL (IV) | 18 307.00 | 27 204.00 | 18 307.00 | |
EE Grand total (I to V) | 75 728.00 | 89 362.00 | 75 728.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 4 127.00 | 407.00 | 4 127.00 | |
7B Total provisions for depreciation | 4 127.00 | 407.00 | 4 127.00 | |
7C Grand total | 4 127.00 | 407.00 | 4 127.00 | |
| 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 | 82.00 | 82.00 | 82.00 | |
8B Suppliers and Related Accounts | 9 518.00 | 9 518.00 | 9 518.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 949.00 | 4 949.00 | 4 949.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 307.00 | 18 307.00 | 18 307.00 | |
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