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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : NOALU
| 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 |
| Name | NOALU |
| Siren | 825293590 |
| Closing | 2020-08-31 |
| Registry code | 3102 |
| Registration number | B2021/005287 |
| Management number | 2017B00464 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 623.00 | 8 989.00 | 26 634.00 | 35 623.00 |
028 Tangible Assets | 632 693.00 | 214 444.00 | 418 250.00 | 632 693.00 |
040 Financial Assets | 7 750.00 | 7 750.00 | 7 750.00 | |
044 Total Fixed Assets | 676 066.00 | 223 432.00 | 452 634.00 | 676 066.00 |
050 Raw materials, supplies, in progress | 18 551.00 | 18 551.00 | 18 551.00 | |
068 Receivables – Trade and related accounts | 652.00 | 652.00 | 652.00 | |
072 Receivables – Other | 13 840.00 | 13 840.00 | 13 840.00 | |
084 Cash | 212 740.00 | 212 740.00 | 212 740.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 246 498.00 | 246 498.00 | 246 498.00 | |
110 Total Assets | 922 564.00 | 223 432.00 | 699 132.00 | 922 564.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 75 363.00 | |||
136 Profit for the Year | 9 355.00 | |||
142 Total Equity - Total I | 106 718.00 | |||
156 Loans and similar debts | 347 023.00 | |||
164 Advances and down payments received on current orders | 107.00 | |||
166 Suppliers and related accounts | 57 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 598.00 | |||
172 Other debts | 188 063.00 | |||
176 Total debts | 592 414.00 | |||
180 Liabilities Total | 699 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 196.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 712.00 | |||
195 Of which payables due in more than one year | 203 023.00 | |||
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