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N HOME > CORPORATES > NOALU > BALANCE SHEET ( 2020-04-06)

THE LIST OF BALANCE SHEET : NOALU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameNOALU
Siren825293590
Closing2019-08-31
Registry code 3102
Registration number B2020/005813
Management number2017B00464
Activity code 1071C
Closing date n-12018-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31300 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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