All the information you need about NOALU to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-08-31 | Simplified |
| 2022-05-09 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-24 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-06 | Partially confidential | 2019-08-31 | Simplified |
| Name | NOALU |
| Siren | 825293590 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2020/005813 |
| Management number | 2017B00464 |
| Activity code | 1071C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 623.00 | 6 264.00 | 29 359.00 | 35 623.00 |
028 Tangible Assets | 611 011.00 | 147 528.00 | 463 483.00 | 611 011.00 |
040 Financial Assets | 7 750.00 | 7 750.00 | 7 750.00 | |
044 Total Fixed Assets | 654 384.00 | 153 792.00 | 500 592.00 | 654 384.00 |
050 Raw materials, supplies, in progress | 23 266.00 | 23 266.00 | 23 266.00 | |
064 Advances and down payments on orders | 391.00 | 391.00 | 391.00 | |
068 Receivables – Trade and related accounts | 845.00 | 845.00 | 845.00 | |
072 Receivables – Other | 42 378.00 | 42 378.00 | 42 378.00 | |
084 Cash | 184 624.00 | 184 624.00 | 184 624.00 | |
092 Prepaid expenses | 2 316.00 | 2 316.00 | 2 316.00 | |
096 Total Current Assets + Prepaid Expenses | 253 820.00 | 253 820.00 | 253 820.00 | |
110 Total Assets | 908 203.00 | 153 792.00 | 754 412.00 | 908 203.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 33 044.00 | |||
136 Profit for the Year | 58 319.00 | |||
142 Total Equity - Total I | 113 363.00 | |||
156 Loans and similar debts | 359 009.00 | |||
164 Advances and down payments received on current orders | 4 662.00 | |||
166 Suppliers and related accounts | 76 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 598.00 | |||
172 Other debts | 200 764.00 | |||
176 Total debts | 641 049.00 | |||
180 Liabilities Total | 754 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 958.00 | |||
195 Of which payables due in more than one year | 283 824.00 | |||
