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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : NOEMMA Investors
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | NOEMMA Investors |
| Siren | 823150891 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/000415 |
| Management number | 2016B06222 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 385 260.00 | 1 385 260.00 | 1 385 260.00 | |
044 Total Fixed Assets | 1 385 260.00 | 1 385 260.00 | 1 385 260.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 1 855.00 | 1 855.00 | 1 855.00 | |
110 Total Assets | 1 387 115.00 | 1 387 115.00 | 1 387 115.00 | |
120 Share or Individual Capital | 1 385 260.00 | |||
136 Profit for the Year | -1 941.00 | |||
142 Total Equity - Total I | 1 383 319.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 3 580.00 | |||
176 Total debts | 3 796.00 | |||
180 Liabilities Total | 1 387 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 385 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 861.00 | 1 861.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
264 Total operating expenses | 1 941.00 | 1 941.00 | ||
270 Operating profit | -1 941.00 | -1 941.00 | ||
310 Profit or loss | -1 941.00 | -1 941.00 | ||
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