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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : NOOEH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| Name | NOOEH |
| Siren | 877972976 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18242 |
| Management number | 2019B02545 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 803.00 | 669.00 | 2 134.00 | 2 803.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 4 003.00 | 669.00 | 3 334.00 | 4 003.00 |
BX Customers and related accounts | 134 666.00 | 134 666.00 | 134 666.00 | |
BZ Other receivables | 82 330.00 | 82 330.00 | 82 330.00 | |
CF Cash and cash equivalents | 254 266.00 | 254 266.00 | 254 266.00 | |
CH Prepaid expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
CJ TOTAL (II) | 473 151.00 | 473 151.00 | 473 151.00 | |
CO Grand total (0 to V) | 477 154.00 | 669.00 | 476 485.00 | 477 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 932.00 | 41 932.00 | ||
DL TOTAL (I) | 46 932.00 | 46 932.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 927.00 | 14 927.00 | ||
DX Trade payables and related accounts | 206 988.00 | 206 988.00 | ||
DY Tax and social security liabilities | 207 221.00 | 207 221.00 | ||
EA Other liabilities | 417.00 | 417.00 | ||
EC TOTAL (IV) | 429 553.00 | 429 553.00 | ||
EE Grand total (I to V) | 476 485.00 | 476 485.00 | ||
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