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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : NOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-12-31 | Complete |
| Name | NOLET |
| Siren | 837529296 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 10252 |
| Management number | 2019B03908 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 59 100.00 | 35 545.00 | 23 555.00 | 59 100.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 17 617.00 | 1 424.00 | 16 193.00 | 17 617.00 |
AR Technical installations, industrial equipment and tools | 76 778.00 | 14 034.00 | 62 744.00 | 76 778.00 |
AT Other tangible assets | 372 914.00 | 52 193.00 | 320 721.00 | 372 914.00 |
BH Other financial assets | 28 525.00 | 28 525.00 | 28 525.00 | |
BJ TOTAL (I) | 569 949.00 | 103 197.00 | 466 752.00 | 569 949.00 |
BT Goods | 8 921.00 | 8 921.00 | 8 921.00 | |
BX Customers and related accounts | 292.00 | 292.00 | 292.00 | |
BZ Other receivables | 41 931.00 | 41 931.00 | 41 931.00 | |
CF Cash and cash equivalents | 304 793.00 | 304 793.00 | 304 793.00 | |
CH Prepaid expenses | 19 075.00 | 19 075.00 | 19 075.00 | |
CJ TOTAL (II) | 375 012.00 | 375 012.00 | 375 012.00 | |
CO Grand total (0 to V) | 944 961.00 | 103 197.00 | 841 764.00 | 944 961.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 874.00 | 95 874.00 | 95 874.00 | |
DH Retained earnings | -21 195.00 | -21 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 007.00 | -21 195.00 | 144 007.00 | |
DL TOTAL (I) | 218 686.00 | 74 679.00 | 218 686.00 | |
DS Convertible Bond Issues | 16 558.00 | 6 185.00 | 16 558.00 | |
DT Other Bond Issues | 142 000.00 | 142 000.00 | 142 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 793.00 | 437 514.00 | 337 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 590.00 | 636.00 | 1 590.00 | |
DX Trade payables and related accounts | 61 349.00 | 165 443.00 | 61 349.00 | |
DY Tax and social security liabilities | 63 788.00 | 22 272.00 | 63 788.00 | |
EC TOTAL (IV) | 623 078.00 | 774 050.00 | 623 078.00 | |
EE Grand total (I to V) | 841 764.00 | 848 729.00 | 841 764.00 | |
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