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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | NOEL |
| Siren | 802908186 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11329 |
| Management number | 2014B01047 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Saint-Hilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 519 005.00 | 291 703.00 | 227 302.00 | 519 005.00 |
040 Financial Assets | 7 061.00 | 7 061.00 | 7 061.00 | |
044 Total Fixed Assets | 526 066.00 | 291 703.00 | 234 363.00 | 526 066.00 |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 25 977.00 | 25 977.00 | 25 977.00 | |
072 Receivables – Other | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 73 689.00 | 73 689.00 | 73 689.00 | |
092 Prepaid expenses | 5 989.00 | 5 989.00 | 5 989.00 | |
096 Total Current Assets + Prepaid Expenses | 110 415.00 | 110 415.00 | 110 415.00 | |
110 Total Assets | 636 481.00 | 291 703.00 | 344 778.00 | 636 481.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 634.00 | |||
136 Profit for the Year | -73 850.00 | |||
140 Regulated Provisions | 28 163.00 | |||
142 Total Equity - Total I | -8 553.00 | |||
156 Loans and similar debts | 146 183.00 | |||
166 Suppliers and related accounts | 29 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 270.00 | |||
172 Other debts | 177 837.00 | |||
176 Total debts | 353 331.00 | |||
180 Liabilities Total | 344 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 561.00 | |||
195 Of which payables due in more than one year | 119 055.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 500.00 | 15 500.00 | ||
482 INCREASES Financial Assets | 61.00 | 61.00 | ||
490 Total Fixed Assets (Gross Value) | 510 505.00 | 510 505.00 | ||
492 Total Fixed Assets (Increases) | 15 561.00 | 15 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 128.00 | 13 128.00 | ||
378 Amount of deductible VAT on goods and services | 5 030.00 | 5 030.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 21 517.00 | 21 517.00 | ||
682 INCREASES Total Statement of Provisions | 21 517.00 | 21 517.00 | ||
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