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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : BEL 3 ARCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-09-30 | Complete |
| 2021-09-06 | Public | 2020-09-30 | Complete |
| 2019-05-23 | Public | 2018-09-30 | Complete |
| 2017-03-23 | Public | 2016-09-30 | Complete |
| Name | NONNO |
| Siren | 492799697 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 12080 |
| Management number | 2006B50538 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73640 Sainte-Foy-Tarentaise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 59 769.00 | 59 769.00 | 59 769.00 | |
BJ TOTAL (I) | 66 439.00 | 66 439.00 | 66 439.00 | |
BZ Other receivables | 4 003.00 | 4 003.00 | 4 003.00 | |
CF Cash and cash equivalents | 1 608.00 | 1 608.00 | 1 608.00 | |
CJ TOTAL (II) | 5 611.00 | 5 611.00 | 5 611.00 | |
CO Grand total (0 to V) | 72 050.00 | 72 050.00 | 72 050.00 | |
CU Other investments | 6 670.00 | 6 670.00 | 6 670.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 400.00 | 5 400.00 | 5 400.00 | |
DD Legal reserve (1) | 540.00 | 540.00 | 540.00 | |
DH Retained earnings | 26 240.00 | 32 996.00 | 26 240.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 737.00 | -6 755.00 | -4 737.00 | |
DL TOTAL (I) | 27 443.00 | 32 180.00 | 27 443.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 509.00 | |||
DX Trade payables and related accounts | 44 607.00 | 47 317.00 | 44 607.00 | |
DY Tax and social security liabilities | 2 291.00 | |||
EC TOTAL (IV) | 44 607.00 | 63 118.00 | 44 607.00 | |
EE Grand total (I to V) | 72 050.00 | 95 298.00 | 72 050.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 7.00 | |||
FW Other purchases and external expenses | 3 492.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 9 000.00 | |||
GF Total Operating Expenses (II) | 12 492.00 | |||
GG - OPERATING RESULT (I - II) | -12 485.00 | |||
GP Total financial income (V) | 664.00 | |||
GV - FINANCIAL INCOME (V - VI) | 664.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 7 316.00 | 2 317.00 | 7 316.00 | |
HD Total exceptional income (VII) | 7 316.00 | 2 317.00 | 7 316.00 | |
HE Exceptional expenses on management operations | 232.00 | 6 500.00 | 232.00 | |
HH Total exceptional expenses (VIII) | 232.00 | 6 500.00 | 232.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 084.00 | -4 183.00 | 7 084.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 987.00 | 2 317.00 | 7 987.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 724.00 | 9 072.00 | 12 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 737.00 | -6 755.00 | -4 737.00 | |
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