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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : NOMEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | NOMEA |
| Siren | 494150964 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/003894 |
| Management number | 2015B00625 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76280 TURRETOT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 108.00 | 2 622.00 | 1 486.00 | 4 108.00 |
BJ TOTAL (I) | 4 108.00 | 2 622.00 | 1 486.00 | 4 108.00 |
BX Customers and related accounts | 183 436.00 | 183 436.00 | 183 436.00 | |
BZ Other receivables | 18 007.00 | 18 007.00 | 18 007.00 | |
CF Cash and cash equivalents | 246 018.00 | 246 018.00 | 246 018.00 | |
CH Prepaid expenses | 11 136.00 | 11 136.00 | 11 136.00 | |
CJ TOTAL (II) | 458 597.00 | 458 597.00 | 458 597.00 | |
CO Grand total (0 to V) | 462 705.00 | 2 622.00 | 460 083.00 | 462 705.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 170 180.00 | 174 208.00 | 170 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 481.00 | -4 028.00 | 40 481.00 | |
DL TOTAL (I) | 265 660.00 | 225 179.00 | 265 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 756.00 | 14 594.00 | 36 756.00 | |
DX Trade payables and related accounts | 7 337.00 | 12 271.00 | 7 337.00 | |
DY Tax and social security liabilities | 149 414.00 | 128 724.00 | 149 414.00 | |
EA Other liabilities | 916.00 | 128.00 | 916.00 | |
EC TOTAL (IV) | 194 423.00 | 155 716.00 | 194 423.00 | |
EE Grand total (I to V) | 460 083.00 | 380 895.00 | 460 083.00 | |
EG Accrued income and payables due within one year | 194 423.00 | 155 716.00 | 194 423.00 | |
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