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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : NOSA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | NOSA IMMOBILIER |
| Siren | 818047490 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/008287 |
| Management number | 2016B01804 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 728.00 | 3 029.00 | 2 700.00 | 5 728.00 |
AX Advances and down payments | 13 699.00 | 13 699.00 | 13 699.00 | |
BB Receivables related to investments | 41 250.00 | 41 250.00 | 41 250.00 | |
BJ TOTAL (I) | 63 516.00 | 3 029.00 | 60 487.00 | 63 516.00 |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 29 811.00 | 29 811.00 | 29 811.00 | |
CF Cash and cash equivalents | 757 735.00 | 757 735.00 | 757 735.00 | |
CJ TOTAL (II) | 787 846.00 | 787 846.00 | 787 846.00 | |
CO Grand total (0 to V) | 851 362.00 | 3 029.00 | 848 333.00 | 851 362.00 |
CU Other investments | 2 839.00 | 2 839.00 | 2 839.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 61 473.00 | 42 834.00 | 61 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 703.00 | 18 638.00 | 38 703.00 | |
DL TOTAL (I) | 105 676.00 | 66 973.00 | 105 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 4 470.00 | 20.00 | |
DX Trade payables and related accounts | 16 839.00 | 4 418.00 | 16 839.00 | |
DY Tax and social security liabilities | 47 108.00 | 23 610.00 | 47 108.00 | |
EA Other liabilities | 678 691.00 | 572 904.00 | 678 691.00 | |
EC TOTAL (IV) | 742 658.00 | 605 402.00 | 742 658.00 | |
EE Grand total (I to V) | 848 333.00 | 672 375.00 | 848 333.00 | |
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