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BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : NOFORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| Name | NOFORME |
| Siren | 841477979 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 5686 |
| Management number | 2018B01117 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 205 001.00 | 205 001.00 | 205 001.00 | |
BZ Other receivables | 27 953.00 | 27 953.00 | 27 953.00 | |
CF Cash and cash equivalents | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 28 358.00 | 28 358.00 | 28 358.00 | |
CO Grand total (0 to V) | 233 359.00 | 233 359.00 | 233 359.00 | |
CR Shares due in more than one year | 10 000.00 | 10 000.00 | ||
CU Other investments | 205 001.00 | 205 001.00 | 205 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 000.00 | 205 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 398.00 | 26 398.00 | ||
DL TOTAL (I) | 231 398.00 | 231 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 001.00 | 1 001.00 | ||
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EC TOTAL (IV) | 1 961.00 | 1 961.00 | ||
EE Grand total (I to V) | 233 359.00 | 233 359.00 | ||
EG Accrued income and payables due within one year | 1 961.00 | 1 961.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 601.00 | |||
GF Total Operating Expenses (II) | 3 601.00 | |||
GG - OPERATING RESULT (I - II) | -3 601.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 602.00 | 3 602.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 398.00 | 26 398.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
VC Group and associates | 27 953.00 | 17 953.00 | 10 000.00 | 27 953.00 |
VI Group and Associates | 1 001.00 | 1 001.00 | 1 001.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 953.00 | 17 953.00 | 10 000.00 | 27 953.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 961.00 | 1 961.00 | 1 961.00 | |
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