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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : NOLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Complete |
| 2018-12-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-22 | Partially confidential | 2016-12-31 | Complete |
| Name | NOLOU |
| Siren | 751635186 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 5648 |
| Management number | 2012B00309 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 Dinan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 247.00 | 4 166.00 | 1 081.00 | 5 247.00 |
AH Goodwill | 608 000.00 | 608 000.00 | 608 000.00 | |
AR Technical installations, industrial equipment and tools | 13 718.00 | 8 342.00 | 5 376.00 | 13 718.00 |
AT Other tangible assets | 500 906.00 | 228 707.00 | 272 198.00 | 500 906.00 |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 1 144 847.00 | 241 216.00 | 903 631.00 | 1 144 847.00 |
BT Goods | 1 935.00 | 1 935.00 | 1 935.00 | |
BX Customers and related accounts | 23 199.00 | 23 199.00 | 23 199.00 | |
BZ Other receivables | 181 298.00 | 181 298.00 | 181 298.00 | |
CF Cash and cash equivalents | 101 622.00 | 101 622.00 | 101 622.00 | |
CH Prepaid expenses | 2 013.00 | 2 013.00 | 2 013.00 | |
CJ TOTAL (II) | 310 066.00 | 310 066.00 | 310 066.00 | |
CO Grand total (0 to V) | 1 454 913.00 | 241 216.00 | 1 213 698.00 | 1 454 913.00 |
CU Other investments | 1 976.00 | 1 976.00 | 1 976.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 375 000.00 | 100 000.00 | 375 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 223 596.00 | 155 072.00 | 223 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 548.00 | 68 524.00 | 73 548.00 | |
DL TOTAL (I) | 682 145.00 | 333 596.00 | 682 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 425 385.00 | 503 064.00 | 425 385.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 568.00 | 51 207.00 | 9 568.00 | |
DX Trade payables and related accounts | 52 506.00 | 139 470.00 | 52 506.00 | |
DY Tax and social security liabilities | 36 224.00 | 34 570.00 | 36 224.00 | |
EA Other liabilities | 7 870.00 | 12 176.00 | 7 870.00 | |
EC TOTAL (IV) | 531 553.00 | 740 488.00 | 531 553.00 | |
EE Grand total (I to V) | 1 213 698.00 | 1 074 084.00 | 1 213 698.00 | |
EG Accrued income and payables due within one year | 191 711.00 | 191 711.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 15 000.00 | 15 000.00 | ||
UX Other trade receivables | 23 198.00 | 23 198.00 | ||
VC Group and associates | 160 733.00 | 160 733.00 | ||
VP Miscellaneous | 20 564.00 | 20 564.00 | ||
VS Prepaid expenses | 2 012.00 | 2 012.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 221 509.00 | 206 509.00 | 15 000.00 | 221 509.00 |
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