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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : NOLIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-12-31 | Complete |
| Name | NOLIZE |
| Siren | 878028372 |
| Closing | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 1773 |
| Management number | 2019B00773 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 704.00 | 1 029.00 | 2 675.00 | 3 704.00 |
BH Other financial assets | 1 680.00 | 1 680.00 | 1 680.00 | |
BJ TOTAL (I) | 5 384.00 | 1 029.00 | 4 355.00 | 5 384.00 |
BX Customers and related accounts | 438 207.00 | 438 207.00 | 438 207.00 | |
BZ Other receivables | 58 440.00 | 58 440.00 | 58 440.00 | |
CF Cash and cash equivalents | 76 270.00 | 76 270.00 | 76 270.00 | |
CH Prepaid expenses | 551.00 | 551.00 | 551.00 | |
CJ TOTAL (II) | 573 468.00 | 573 468.00 | 573 468.00 | |
CO Grand total (0 to V) | 578 852.00 | 1 029.00 | 577 823.00 | 578 852.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 026.00 | 84 026.00 | ||
DL TOTAL (I) | 104 026.00 | 104 026.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41 468.00 | 41 468.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 042.00 | 6 042.00 | ||
DX Trade payables and related accounts | 326 582.00 | 326 582.00 | ||
DY Tax and social security liabilities | 97 568.00 | 97 568.00 | ||
EA Other liabilities | 2 137.00 | 2 137.00 | ||
EC TOTAL (IV) | 473 797.00 | 473 797.00 | ||
EE Grand total (I to V) | 577 823.00 | 577 823.00 | ||
EG Accrued income and payables due within one year | 445 353.00 | 445 353.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 384.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 680.00 | |||
I4 DECREASES Grand Total | 5 384.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 704.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 704.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 680.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 41 468.00 | 13 024.00 | 28 444.00 | 41 468.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 41 468.00 | 13 024.00 | 28 444.00 | 41 468.00 |
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