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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : NOTAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| Name | NOTAE |
| Siren | 377689336 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007469 |
| Management number | 1990D00089 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38121 CHONAS L'AMBALLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 023.00 | 12 023.00 | 12 023.00 | |
AH Goodwill | 400 941.00 | 400 941.00 | 400 941.00 | |
AT Other tangible assets | 466 384.00 | 445 450.00 | 20 934.00 | 466 384.00 |
AX Advances and down payments | 45 656.00 | 45 656.00 | 45 656.00 | |
BH Other financial assets | 11 376.00 | 11 376.00 | 11 376.00 | |
BJ TOTAL (I) | 936 379.00 | 457 473.00 | 478 906.00 | 936 379.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 133.00 | 133.00 | 133.00 | |
BZ Other receivables | 30 711.00 | 30 711.00 | 30 711.00 | |
CF Cash and cash equivalents | 8 978 640.00 | 8 978 640.00 | 8 978 640.00 | |
CH Prepaid expenses | 2 112.00 | 2 112.00 | 2 112.00 | |
CJ TOTAL (II) | 9 011 596.00 | 9 011 596.00 | 9 011 596.00 | |
CO Grand total (0 to V) | 9 947 974.00 | 457 473.00 | 9 490 501.00 | 9 947 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 402 770.00 | 402 770.00 | 402 770.00 | |
DC Revaluation differences | -582 000.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 620.00 | 681 309.00 | 196 620.00 | |
DL TOTAL (I) | 599 390.00 | 502 079.00 | 599 390.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 681.00 | 51 162.00 | 2 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 914.00 | 13 305.00 | 9 914.00 | |
DX Trade payables and related accounts | 8 761.00 | 12 201.00 | 8 761.00 | |
DY Tax and social security liabilities | 318 709.00 | 202 560.00 | 318 709.00 | |
EA Other liabilities | 8 551 047.00 | 9 072 575.00 | 8 551 047.00 | |
EC TOTAL (IV) | 8 891 112.00 | 9 351 804.00 | 8 891 112.00 | |
EE Grand total (I to V) | 9 490 501.00 | 9 853 883.00 | 9 490 501.00 | |
EG Accrued income and payables due within one year | 8 888 431.00 | 273 832.00 | 8 888 431.00 | |
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