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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : NOS BIENVEILLANTS S.A.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | NOS BIENVEILLANTS S.A.P. |
| Siren | 823776307 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7906 |
| Management number | 2016B09892 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 9 283.00 | |||
CJ TOTAL (II) | 9 283.00 | |||
CO Grand total (0 to V) | 9 283.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
B1 (including special reserve for provisions for price fluctuations) | 414.00 | 414.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 7 406.00 | 7 406.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 876.00 | 876.00 | ||
DK Regulated provisions | 414.00 | 414.00 | ||
DL TOTAL (I) | 9 697.00 | 9 697.00 | ||
EE Grand total (I to V) | 9 283.00 | 9 283.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 8 580.00 | |||
GE Other Expenses | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 199.00 | 199.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 876.00 | |||
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