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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : NOUET PLAQUISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | NOUET PLAQUISTE |
| Siren | 822354171 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9308 |
| Management number | 2016B01206 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49280 Saint-Léger-sous-Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 103 136.00 | 52 397.00 | 50 739.00 | 103 136.00 |
040 Financial Assets | 950.00 | 950.00 | 950.00 | |
044 Total Fixed Assets | 104 086.00 | 52 397.00 | 51 689.00 | 104 086.00 |
050 Raw materials, supplies, in progress | 4 983.00 | 4 983.00 | 4 983.00 | |
068 Receivables – Trade and related accounts | 69 649.00 | 69 649.00 | 69 649.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
084 Cash | 266 651.00 | 266 651.00 | 266 651.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 343 303.00 | 343 303.00 | 343 303.00 | |
110 Total Assets | 447 390.00 | 52 397.00 | 394 992.00 | 447 390.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 581.00 | |||
136 Profit for the Year | 70 796.00 | |||
142 Total Equity - Total I | 153 378.00 | |||
156 Loans and similar debts | 42 909.00 | |||
166 Suppliers and related accounts | 52 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 177.00 | |||
172 Other debts | 146 474.00 | |||
176 Total debts | 241 615.00 | |||
180 Liabilities Total | 394 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 618.00 | |||
193 Of which financial assets due in less than one year | 950.00 | |||
195 Of which payables due in more than one year | 22 009.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 093.00 | 8 093.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 575.00 | 22 575.00 | ||
482 INCREASES Financial Assets | 950.00 | 950.00 | ||
490 Total Fixed Assets (Gross Value) | 72 468.00 | 72 468.00 | ||
492 Total Fixed Assets (Increases) | 31 618.00 | 31 618.00 | ||
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