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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | NOEL |
| Siren | 802908186 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 2158 |
| Management number | 2014B01047 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 SAINT HILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 550.00 | 149 489.00 | 126 061.00 | 275 550.00 |
044 Total Fixed Assets | 275 550.00 | 149 489.00 | 126 061.00 | 275 550.00 |
068 Receivables – Trade and related accounts | 34 906.00 | 34 906.00 | 34 906.00 | |
072 Receivables – Other | 9 538.00 | 9 538.00 | 9 538.00 | |
084 Cash | 64 000.00 | 64 000.00 | 64 000.00 | |
096 Total Current Assets + Prepaid Expenses | 108 445.00 | 108 445.00 | 108 445.00 | |
110 Total Assets | 383 995.00 | 149 489.00 | 234 505.00 | 383 995.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 17 812.00 | |||
142 Total Equity - Total I | 23 312.00 | |||
166 Suppliers and related accounts | 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 552.00 | |||
172 Other debts | 210 624.00 | |||
176 Total debts | 211 194.00 | |||
180 Liabilities Total | 234 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 274 700.00 | 274 700.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 012.00 | 15 012.00 | ||
378 Amount of deductible VAT on goods and services | 2 527.00 | 2 527.00 | ||
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