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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : NOMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | NOMEA |
| Siren | 494150964 |
| Closing | 2018-12-31 |
| Registry code | 7606 |
| Registration number | B2019/001454 |
| Management number | 2015B00625 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76280 TURRETOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 654.00 | 1 956.00 | 698.00 | 2 654.00 |
BJ TOTAL (I) | 2 654.00 | 1 956.00 | 698.00 | 2 654.00 |
BX Customers and related accounts | 117 090.00 | 117 090.00 | 117 090.00 | |
BZ Other receivables | 67 819.00 | 67 819.00 | 67 819.00 | |
CF Cash and cash equivalents | 167 690.00 | 167 690.00 | 167 690.00 | |
CH Prepaid expenses | 27 598.00 | 27 598.00 | 27 598.00 | |
CJ TOTAL (II) | 380 197.00 | 380 197.00 | 380 197.00 | |
CO Grand total (0 to V) | 382 851.00 | 1 956.00 | 380 895.00 | 382 851.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 174 208.00 | 80 083.00 | 174 208.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 028.00 | 99 125.00 | -4 028.00 | |
DL TOTAL (I) | 225 179.00 | 234 208.00 | 225 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 594.00 | 57 716.00 | 14 594.00 | |
DX Trade payables and related accounts | 12 271.00 | 7 296.00 | 12 271.00 | |
DY Tax and social security liabilities | 128 724.00 | 139 552.00 | 128 724.00 | |
EA Other liabilities | 128.00 | 12 780.00 | 128.00 | |
EC TOTAL (IV) | 155 716.00 | 217 344.00 | 155 716.00 | |
EE Grand total (I to V) | 380 895.00 | 451 552.00 | 380 895.00 | |
EG Accrued income and payables due within one year | 155 716.00 | 217 344.00 | 155 716.00 | |
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