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L HOME > CORPORATES > Les douceurs de Noélie > BALANCE SHEET ( 2019-04-01)

THE LIST OF BALANCE SHEET : Les douceurs de Noélie

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-11 Partially confidential 2020-09-30 Simplified
2020-06-08 Partially confidential 2019-09-30 Simplified
2019-04-01 Partially confidential 2018-09-30 Simplified
NameLes douceurs de Noélie
Siren822697868
Closing2018-09-30
Registry code 7401
Registration number B2019/003671
Management number2016B01336
Activity code 4724Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2019-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74800 ST PIERRE EN FAUCIGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 44 848.00 8 569.00 36 279.00 44 848.00
040 Financial Assets 820.00 820.00 820.00
044 Total Fixed Assets 45 668.00 8 569.00 37 099.00 45 668.00
060 Merchandise inventory 311.00 311.00 311.00
072 Receivables – Other 2 141.00 2 141.00 2 141.00
084 Cash 1 013.00 1 013.00 1 013.00
092 Prepaid expenses 1 265.00 1 265.00 1 265.00
096 Total Current Assets + Prepaid Expenses 4 730.00 4 730.00 4 730.00
110 Total Assets 50 398.00 8 569.00 41 829.00 50 398.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 7.00
132 Other Reserves 131.00
136 Profit for the Year 131.00
142 Total Equity - Total I 2 769.00
156 Loans and similar debts 32 253.00
166 Suppliers and related accounts 3 507.00
169 Other debts including current accounts of partners for fiscal year N 49.00
172 Other debts 3 300.00
176 Total debts 39 060.00
180 Liabilities Total 41 829.00
182 Cost of fixed assets acquired or created during the financial year 625.00
195 Of which payables due in more than one year 25 773.00

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