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BALANCE SHEET (
2019-10-15)
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 | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10074 |
| Management number | 2014B01047 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| 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 | 197 287.00 | 78 263.00 | 275 550.00 |
044 Total Fixed Assets | 275 550.00 | 197 287.00 | 78 263.00 | 275 550.00 |
068 Receivables – Trade and related accounts | 56 372.00 | 56 372.00 | 56 372.00 | |
084 Cash | 98 800.00 | 98 800.00 | 98 800.00 | |
096 Total Current Assets + Prepaid Expenses | 155 172.00 | 155 172.00 | 155 172.00 | |
110 Total Assets | 430 722.00 | 197 287.00 | 233 435.00 | 430 722.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 812.00 | |||
136 Profit for the Year | 17 707.00 | |||
142 Total Equity - Total I | 41 019.00 | |||
166 Suppliers and related accounts | 1 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 052.00 | |||
172 Other debts | 190 638.00 | |||
176 Total debts | 192 416.00 | |||
180 Liabilities Total | 233 435.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275 550.00 | 275 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 154.00 | 17 154.00 | ||
378 Amount of deductible VAT on goods and services | 3 675.00 | 3 675.00 | ||
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