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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : NOUHET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Complete |
| Name | NOUHET IMMOBILIER |
| Siren | 438132003 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4406 |
| Management number | 2001B01304 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 874.00 | 966.00 | 907.00 | 1 874.00 |
BJ TOTAL (I) | 1 874.00 | 966.00 | 907.00 | 1 874.00 |
BT Goods | 872 302.00 | 872 302.00 | 872 302.00 | |
BZ Other receivables | 1 723.00 | 1 723.00 | 1 723.00 | |
CF Cash and cash equivalents | 40 358.00 | 40 358.00 | 40 358.00 | |
CH Prepaid expenses | 8 488.00 | 8 488.00 | 8 488.00 | |
CJ TOTAL (II) | 922 871.00 | 922 871.00 | 922 871.00 | |
CO Grand total (0 to V) | 924 746.00 | 966.00 | 923 779.00 | 924 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 8 000.00 | 100 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 9 030.00 | 9 254.00 | 9 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 890.00 | 91 776.00 | 32 890.00 | |
DL TOTAL (I) | 142 721.00 | 109 830.00 | 142 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 651 862.00 | 388 576.00 | 651 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 96 139.00 | 110 917.00 | 96 139.00 | |
DX Trade payables and related accounts | 20 484.00 | 43 764.00 | 20 484.00 | |
DY Tax and social security liabilities | 12 571.00 | 17 894.00 | 12 571.00 | |
EC TOTAL (IV) | 781 058.00 | 561 152.00 | 781 058.00 | |
EE Grand total (I to V) | 923 779.00 | 670 983.00 | 923 779.00 | |
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