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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : NOUPAGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | NOUPAGEST |
| Siren | 490396892 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 4040 |
| Management number | 2006B40173 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04510 AIGLUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 8 720.00 | 8 720.00 | 8 720.00 | |
AP Buildings | 116 324.00 | 65 354.00 | 50 969.00 | 116 324.00 |
AT Other tangible assets | 4 352.00 | 4 352.00 | 4 352.00 | |
BH Other financial assets | 46.00 | 46.00 | 46.00 | |
BJ TOTAL (I) | 129 442.00 | 69 707.00 | 59 735.00 | 129 442.00 |
BX Customers and related accounts | ||||
BZ Other receivables | ||||
CF Cash and cash equivalents | 5 300.00 | 5 300.00 | 5 300.00 | |
CJ TOTAL (II) | 5 300.00 | 5 300.00 | 5 300.00 | |
CO Grand total (0 to V) | 134 742.00 | 69 707.00 | 65 036.00 | 134 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -61 738.00 | -57 753.00 | -61 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 499.00 | -3 984.00 | -1 499.00 | |
DL TOTAL (I) | -13 237.00 | -11 738.00 | -13 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 104.00 | 76 104.00 | 72 104.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DY Tax and social security liabilities | 3 592.00 | 2 000.00 | 3 592.00 | |
EA Other liabilities | 2 096.00 | 2 096.00 | 2 096.00 | |
EC TOTAL (IV) | 78 273.00 | 80 681.00 | 78 273.00 | |
EE Grand total (I to V) | 65 036.00 | 68 943.00 | 65 036.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 826.00 | |||
FJ Net sales | 9 826.00 | |||
FR Total operating income (I) | 9 826.00 | |||
FW Other purchases and external expenses | 5 213.00 | |||
FX Taxes, duties, and similar payments | 2 092.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 521.00 | |||
GF Total Operating Expenses (II) | 11 826.00 | |||
GG - OPERATING RESULT (I - II) | -1 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 500.00 | 500.00 | 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 500.00 | 500.00 | 500.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 326.00 | 10 459.00 | 10 326.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 826.00 | 14 444.00 | 11 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 499.00 | -3 984.00 | -1 499.00 | |
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