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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : NOBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2019-06-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | NOBRE |
| Siren | 802482828 |
| Closing | 2017-06-30 |
| Registry code | 8002 |
| Registration number | B2018/001157 |
| Management number | 2014B00380 |
| Activity code | 9602A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | |||
AR Technical installations, industrial equipment and tools | 2 748.00 | |||
AT Other tangible assets | 7 427.00 | |||
BJ TOTAL (I) | 110 174.00 | |||
BL Raw materials, supplies | 8 935.00 | |||
BT Goods | 4 399.00 | |||
BV Advances and down payments on orders | 6 087.00 | |||
BX Customers and related accounts | 4 413.00 | |||
CF Cash and cash equivalents | 52 509.00 | |||
CH Prepaid expenses | 2 465.00 | |||
CJ TOTAL (II) | 78 808.00 | |||
CO Grand total (0 to V) | 188 982.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 30 659.00 | 20 667.00 | 30 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 070.00 | 9 992.00 | 10 070.00 | |
DL TOTAL (I) | 46 229.00 | 36 159.00 | 46 229.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 136.00 | 73 995.00 | 60 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 878.00 | 38 877.00 | 47 878.00 | |
DX Trade payables and related accounts | 17 662.00 | 15 105.00 | 17 662.00 | |
DY Tax and social security liabilities | 17 046.00 | 15 638.00 | 17 046.00 | |
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 142 753.00 | 143 645.00 | 142 753.00 | |
EE Grand total (I to V) | 188 982.00 | 179 804.00 | 188 982.00 | |
EG Accrued income and payables due within one year | 97 016.00 | 83 654.00 | 97 016.00 | |
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