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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : NOTEA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Complete |
| 2018-09-18 | Partially confidential | 2018-03-31 | Complete |
| Name | NOTEA CONSEIL |
| Siren | 818592040 |
| Closing | 2018-03-31 |
| Registry code | 4401 |
| Registration number | 15545 |
| Management number | 2018B02197 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44980 SAINTE LUCE SUR LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 123.00 | 705.00 | 418.00 | 1 123.00 |
BJ TOTAL (I) | 1 138.00 | 705.00 | 433.00 | 1 138.00 |
BX Customers and related accounts | 25 717.00 | 25 717.00 | 25 717.00 | |
BZ Other receivables | 2 854.00 | 2 854.00 | 2 854.00 | |
CF Cash and cash equivalents | 65 200.00 | 65 200.00 | 65 200.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 93 771.00 | 93 771.00 | 93 771.00 | |
CO Grand total (0 to V) | 94 909.00 | 705.00 | 94 204.00 | 94 909.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 395.00 | 395.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 563.00 | 395.00 | 32 563.00 | |
DL TOTAL (I) | 47 959.00 | 15 395.00 | 47 959.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 721.00 | 15 117.00 | 26 721.00 | |
DX Trade payables and related accounts | 1 822.00 | 1 312.00 | 1 822.00 | |
DY Tax and social security liabilities | 17 703.00 | 3 891.00 | 17 703.00 | |
EC TOTAL (IV) | 46 246.00 | 20 319.00 | 46 246.00 | |
EE Grand total (I to V) | 94 204.00 | 35 714.00 | 94 204.00 | |
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