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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : NOBLE VAL GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | NOBLE VAL GESTION |
| Siren | 845116003 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1398 |
| Management number | 2019B00029 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82140 Saint-Antonin-Noble-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 891.00 | 4 636.00 | 24 254.00 | 28 891.00 |
044 Total Fixed Assets | 28 891.00 | 4 636.00 | 24 254.00 | 28 891.00 |
110 Total Assets | 28 891.00 | 4 636.00 | 24 254.00 | 28 891.00 |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
156 Loans and similar debts | 33.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 722.00 | |||
172 Other debts | 23 722.00 | |||
176 Total debts | 23 754.00 | |||
180 Liabilities Total | 24 254.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 646.00 | 9 646.00 | ||
232 Total operating income excluding VAT | 9 646.00 | 9 646.00 | ||
242 Other external expenses | 12 636.00 | 12 636.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 4 636.00 | 4 636.00 | ||
264 Total operating expenses | 18 318.00 | 18 318.00 | ||
270 Operating profit | -8 672.00 | -8 672.00 | ||
290 Exceptional income | 8 672.00 | 8 672.00 | ||
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