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THE LIST OF BALANCE SHEET : NOMILA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-09 Partially confidential 2020-12-31 Complete
2021-03-24 Partially confidential 2019-12-31 Complete
NameNOMILA
Siren834564494
Closing2020-12-31
Registry code 1303
Registration number 32802
Management number2018B00130
Activity code 7021Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13010 MARSEILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 19 500.00 19 500.00 19 500.00
BJ TOTAL (I) 19 600.00 19 600.00 19 600.00
BX Customers and related accounts 232 800.00 232 800.00 232 800.00
BZ Other receivables 98 001.00 98 001.00 98 001.00
CF Cash and cash equivalents 369 780.00 369 780.00 369 780.00
CJ TOTAL (II) 700 581.00 700 581.00 700 581.00
CO Grand total (0 to V) 720 181.00 720 181.00 720 181.00
CU Other investments 100.00 100.00 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 52 004.00 137 944.00 52 004.00
DI RESULTS FOR THE YEAR (Profit or Loss) 474 194.00 514 060.00 474 194.00
DL TOTAL (I) 527 299.00 653 104.00 527 299.00
DV Miscellaneous Loans and Financial Debts (4) 873.00 1 120.00 873.00
DX Trade payables and related accounts 6 461.00 1 249.00 6 461.00
DY Tax and social security liabilities 185 548.00 249 748.00 185 548.00
EB Prepaid income (2) 96 000.00
EC TOTAL (IV) 192 883.00 348 117.00 192 883.00
EE Grand total (I to V) 720 181.00 1 001 221.00 720 181.00
EG Accrued income and payables due within one year 192 883.00 348 117.00 192 883.00

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