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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : NOATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | NOATINE |
| Siren | 882643596 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 17102 |
| Management number | 2020B00672 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 MORIERES-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 000.00 | 403 000.00 | 403 000.00 | |
044 Total Fixed Assets | 403 000.00 | 403 000.00 | 403 000.00 | |
084 Cash | 37 100.00 | 37 100.00 | 37 100.00 | |
096 Total Current Assets + Prepaid Expenses | 37 100.00 | 37 100.00 | 37 100.00 | |
110 Total Assets | 440 100.00 | 440 100.00 | 440 100.00 | |
120 Share or Individual Capital | 400 000.00 | |||
136 Profit for the Year | 36 535.00 | |||
142 Total Equity - Total I | 436 535.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 785.00 | |||
172 Other debts | 2 785.00 | |||
176 Total debts | 3 565.00 | |||
180 Liabilities Total | 440 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 403 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 874.00 | 5 874.00 | ||
264 Total operating expenses | 5 874.00 | 5 874.00 | ||
270 Operating profit | -5 874.00 | -5 874.00 | ||
280 Financial income | 42 410.00 | 42 410.00 | ||
310 Profit or loss | 36 535.00 | 36 535.00 | ||
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