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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : NOURITURFU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Simplified |
| 2021-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | NOURITURFU |
| Siren | 821244522 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29447 |
| Management number | 2016B15474 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 165.00 | 486.00 | 679.00 | 1 165.00 |
044 Total Fixed Assets | 1 165.00 | 486.00 | 679.00 | 1 165.00 |
060 Merchandise inventory | 18 618.00 | 18 618.00 | 18 618.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 761.00 | 7 761.00 | 7 761.00 | |
084 Cash | 17 884.00 | 17 884.00 | 17 884.00 | |
096 Total Current Assets + Prepaid Expenses | 44 263.00 | 44 263.00 | 44 263.00 | |
110 Total Assets | 45 428.00 | 486.00 | 44 942.00 | 45 428.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 31 757.00 | |||
134 Retained Earnings | 24 566.00 | |||
136 Profit for the Year | -29 771.00 | |||
142 Total Equity - Total I | 34 801.00 | |||
166 Suppliers and related accounts | 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 737.00 | |||
172 Other debts | 9 426.00 | |||
176 Total debts | 10 141.00 | |||
180 Liabilities Total | 44 942.00 | |||
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