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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : NOELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-28 | Partially confidential | 2016-12-31 | Complete |
| Name | NOELINE |
| Siren | 509581039 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 9446 |
| Management number | 2008B01084 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 700.00 | 17 700.00 | 17 700.00 | |
AH Goodwill | 495 000.00 | 495 000.00 | 495 000.00 | |
AR Technical installations, industrial equipment and tools | 98 020.00 | 85 221.00 | 12 799.00 | 98 020.00 |
AT Other tangible assets | 49 026.00 | 45 650.00 | 3 376.00 | 49 026.00 |
BH Other financial assets | 2 227.00 | 2 227.00 | 2 227.00 | |
BJ TOTAL (I) | 661 973.00 | 148 571.00 | 513 402.00 | 661 973.00 |
BL Raw materials, supplies | 2 528.00 | 2 528.00 | 2 528.00 | |
BT Goods | 9 026.00 | 9 026.00 | 9 026.00 | |
BX Customers and related accounts | 485.00 | 485.00 | 485.00 | |
BZ Other receivables | 20 286.00 | 20 286.00 | 20 286.00 | |
CF Cash and cash equivalents | 32 565.00 | 32 565.00 | 32 565.00 | |
CH Prepaid expenses | 581.00 | 581.00 | 581.00 | |
CJ TOTAL (II) | 65 471.00 | 65 471.00 | 65 471.00 | |
CO Grand total (0 to V) | 727 444.00 | 148 571.00 | 578 873.00 | 727 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 210 207.00 | 129 834.00 | 210 207.00 | |
DH Retained earnings | 39 545.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131.00 | 40 827.00 | 131.00 | |
DL TOTAL (I) | 243 337.00 | 243 207.00 | 243 337.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 239 474.00 | 242 870.00 | 239 474.00 | |
DX Trade payables and related accounts | 54 228.00 | 63 285.00 | 54 228.00 | |
DY Tax and social security liabilities | 41 835.00 | 64 293.00 | 41 835.00 | |
EC TOTAL (IV) | 335 536.00 | 370 445.00 | 335 536.00 | |
EE Grand total (I to V) | 578 873.00 | 613 655.00 | 578 873.00 | |
EG Accrued income and payables due within one year | 335 536.00 | 335 536.00 | ||
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