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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : NOLNES GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| Name | NOLNES GESTION |
| Siren | 883793705 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10716 |
| Management number | 2020B01099 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 089.00 | 1 293.00 | 796.00 | 2 089.00 |
AT Other tangible assets | 1 141.00 | 180.00 | 961.00 | 1 141.00 |
BJ TOTAL (I) | 3 230.00 | 1 473.00 | 1 757.00 | 3 230.00 |
BX Customers and related accounts | 40 158.00 | 40 158.00 | 40 158.00 | |
BZ Other receivables | 5 770.00 | 5 770.00 | 5 770.00 | |
CF Cash and cash equivalents | 40 918.00 | 40 918.00 | 40 918.00 | |
CJ TOTAL (II) | 86 846.00 | 86 846.00 | 86 846.00 | |
CO Grand total (0 to V) | 90 076.00 | 1 473.00 | 88 603.00 | 90 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 401.00 | 54 401.00 | ||
DL TOTAL (I) | 55 401.00 | 55 401.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 539.00 | 15 539.00 | ||
DX Trade payables and related accounts | 4 544.00 | 4 544.00 | ||
DY Tax and social security liabilities | 13 120.00 | 13 120.00 | ||
EC TOTAL (IV) | 33 202.00 | 33 202.00 | ||
EE Grand total (I to V) | 88 603.00 | 88 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 95 929.00 | 95 929.00 | 95 929.00 | |
FJ Net sales | 95 929.00 | 95 929.00 | 95 929.00 | |
FR Total operating income (I) | 95 929.00 | |||
FW Other purchases and external expenses | 16 129.00 | |||
FX Taxes, duties, and similar payments | 331.00 | |||
FY Salaries and Wages | 19 803.00 | |||
FZ Social Security Contributions | 3 492.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 473.00 | |||
GE Other Expenses | 300.00 | |||
GF Total Operating Expenses (II) | 41 528.00 | |||
GG - OPERATING RESULT (I - II) | 54 401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 929.00 | 95 929.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 528.00 | 41 528.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 401.00 | 54 401.00 | ||
HQ References: Real Estate Leasing | 15.00 | 15.00 | ||
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