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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : NOELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-28 | Partially confidential | 2016-12-31 | Complete |
| Name | NOELINE |
| Siren | 509581039 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 1238 |
| Management number | 2008B01084 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 700.00 | 17 700.00 | 17 700.00 | |
AH Goodwill | 495 000.00 | 495 000.00 | 495 000.00 | |
AR Technical installations, industrial equipment and tools | 88 750.00 | 76 666.00 | 12 084.00 | 88 750.00 |
AT Other tangible assets | 45 673.00 | 42 157.00 | 3 516.00 | 45 673.00 |
BH Other financial assets | 2 227.00 | 2 227.00 | 2 227.00 | |
BJ TOTAL (I) | 649 350.00 | 136 523.00 | 512 826.00 | 649 350.00 |
BL Raw materials, supplies | 1 726.00 | 1 726.00 | 1 726.00 | |
BT Goods | 5 542.00 | 5 542.00 | 5 542.00 | |
BX Customers and related accounts | 78.00 | 78.00 | 78.00 | |
BZ Other receivables | 26 730.00 | 26 730.00 | 26 730.00 | |
CF Cash and cash equivalents | 12 735.00 | 12 735.00 | 12 735.00 | |
CH Prepaid expenses | 684.00 | 684.00 | 684.00 | |
CJ TOTAL (II) | 47 494.00 | 47 494.00 | 47 494.00 | |
CO Grand total (0 to V) | 696 844.00 | 136 523.00 | 560 320.00 | 696 844.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 129 834.00 | 129 834.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 545.00 | 39 545.00 | ||
DL TOTAL (I) | 202 379.00 | 202 379.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 354.00 | 4 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 240 280.00 | 240 280.00 | ||
DX Trade payables and related accounts | 54 058.00 | 54 058.00 | ||
DY Tax and social security liabilities | 59 250.00 | 59 250.00 | ||
EC TOTAL (IV) | 357 941.00 | 357 941.00 | ||
EE Grand total (I to V) | 560 320.00 | 560 320.00 | ||
EG Accrued income and payables due within one year | 357 941.00 | 357 941.00 | ||
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