Grow your business safely with NOBILY
All the information you need about NOBILY to develop and secure your business in France
N
HOME >
CORPORATES
>
NOBILY >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : NOBILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| Name | NOBILY |
| Siren | 805267069 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/046944 |
| Management number | 2014B05678 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 65 762.00 | 30 250.00 | 35 512.00 | 65 762.00 |
BB Receivables related to investments | ||||
BH Other financial assets | 825.00 | 825.00 | 825.00 | |
BJ TOTAL (I) | 273 171.00 | 30 250.00 | 242 920.00 | 273 171.00 |
BX Customers and related accounts | 119 903.00 | 119 903.00 | 119 903.00 | |
BZ Other receivables | 215 703.00 | 215 703.00 | 215 703.00 | |
CF Cash and cash equivalents | 43 153.00 | 43 153.00 | 43 153.00 | |
CH Prepaid expenses | 17 455.00 | 17 455.00 | 17 455.00 | |
CJ TOTAL (II) | 396 214.00 | 396 214.00 | 396 214.00 | |
CO Grand total (0 to V) | 669 385.00 | 30 250.00 | 639 135.00 | 669 385.00 |
CP Shares due in less than one year | 825.00 | 825.00 | ||
CU Other investments | 206 584.00 | 206 584.00 | 206 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 100 000.00 | 300 000.00 | |
DD Legal reserve (1) | 10 000.00 | 2 478.00 | 10 000.00 | |
DG Other reserves | 18 825.00 | 80 253.00 | 18 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 496.00 | 156 094.00 | 163 496.00 | |
DL TOTAL (I) | 492 321.00 | 338 825.00 | 492 321.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 960.00 | 44 745.00 | 38 960.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 380.00 | 79 526.00 | 18 380.00 | |
DW Advances and down payments received on current orders | 17 227.00 | |||
DX Trade payables and related accounts | 5 207.00 | 8 300.00 | 5 207.00 | |
DY Tax and social security liabilities | 84 260.00 | 82 118.00 | 84 260.00 | |
EA Other liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 146 814.00 | 231 917.00 | 146 814.00 | |
EE Grand total (I to V) | 639 135.00 | 570 743.00 | 639 135.00 | |
EG Accrued income and payables due within one year | 146 814.00 | 231 917.00 | 146 814.00 | |
all companies in France
Complete and comprehensive database.
