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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : NOMILA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2019-12-31 | Complete |
| Name | NOMILA |
| Siren | 834564494 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 4507 |
| Management number | 2018B00130 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100.00 | 100.00 | 100.00 | |
BX Customers and related accounts | 319 040.00 | 319 040.00 | 319 040.00 | |
BZ Other receivables | 1 365.00 | 1 365.00 | 1 365.00 | |
CF Cash and cash equivalents | 680 717.00 | 680 717.00 | 680 717.00 | |
CJ TOTAL (II) | 1 001 121.00 | 1 001 121.00 | 1 001 121.00 | |
CO Grand total (0 to V) | 1 001 221.00 | 1 001 221.00 | 1 001 221.00 | |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 137 944.00 | 137 944.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 514 060.00 | 138 044.00 | 514 060.00 | |
DL TOTAL (I) | 653 104.00 | 139 044.00 | 653 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 120.00 | 305.00 | 1 120.00 | |
DX Trade payables and related accounts | 1 249.00 | 868.00 | 1 249.00 | |
DY Tax and social security liabilities | 249 748.00 | 59 159.00 | 249 748.00 | |
EB Prepaid income (2) | 96 000.00 | 96 000.00 | ||
EC TOTAL (IV) | 348 117.00 | 60 332.00 | 348 117.00 | |
EE Grand total (I to V) | 1 001 221.00 | 199 376.00 | 1 001 221.00 | |
EG Accrued income and payables due within one year | 348 117.00 | 60 332.00 | 348 117.00 | |
| 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 | 1 249.00 | 1 249.00 | 1 249.00 | |
8D Social Security and Other Social Organizations | 12 243.00 | 12 243.00 | 12 243.00 | |
8E Income Taxes | 161 864.00 | 161 864.00 | 161 864.00 | |
8L Deferred income | 96 000.00 | 96 000.00 | 96 000.00 | |
UX Other trade receivables | 319 040.00 | 319 040.00 | 319 040.00 | |
VB VAT | 784.00 | 784.00 | 784.00 | |
VI Group and Associates | 1 120.00 | 1 120.00 | 1 120.00 | |
VQ Other Taxes, Duties, and Similar Debts | 7 515.00 | 7 515.00 | 7 515.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 581.00 | 581.00 | 581.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 320 405.00 | 320 405.00 | 320 405.00 | |
VW VAT | 68 127.00 | 68 127.00 | 68 127.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 348 117.00 | 348 117.00 | 348 117.00 | |
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