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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : NOURITURFU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Simplified |
| 2021-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | NOURITURFU |
| Siren | 821244522 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 84094 |
| Management number | 2016B15474 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 165.00 | 97.00 | 1 068.00 | 1 165.00 |
044 Total Fixed Assets | 1 165.00 | 97.00 | 1 068.00 | 1 165.00 |
060 Merchandise inventory | 24 360.00 | 24 360.00 | 24 360.00 | |
068 Receivables – Trade and related accounts | 20 358.00 | 600.00 | 19 758.00 | 20 358.00 |
072 Receivables – Other | 5 022.00 | 5 022.00 | 5 022.00 | |
084 Cash | 29 116.00 | 29 116.00 | 29 116.00 | |
096 Total Current Assets + Prepaid Expenses | 78 856.00 | 600.00 | 78 256.00 | 78 856.00 |
110 Total Assets | 80 021.00 | 697.00 | 79 324.00 | 80 021.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 757.00 | |||
136 Profit for the Year | 24 566.00 | |||
142 Total Equity - Total I | 64 573.00 | |||
166 Suppliers and related accounts | 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 083.00 | |||
172 Other debts | 14 494.00 | |||
176 Total debts | 14 752.00 | |||
180 Liabilities Total | 79 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
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