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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : NOBBIA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2020-10-31 | Complete |
| 2022-02-08 | Public | 2019-10-31 | Complete |
| 2019-10-11 | Public | 2018-10-31 | Complete |
| 2018-04-27 | Public | 2017-10-31 | Complete |
| 2017-05-05 | Public | 2016-10-31 | Complete |
| 2017-04-12 | Public | 2015-10-31 | Complete |
| Name | NOBBIA INTERNATIONAL |
| Siren | 512261629 |
| Closing | 2020-10-31 |
| Registry code | 9201 |
| Registration number | 4252 |
| Management number | 2009B03010 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92974 LA DEFENSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 6 543.00 | 5 384.00 | 1 159.00 | 6 543.00 |
AT Other tangible assets | 5 459.00 | 5 459.00 | 5 459.00 | |
BJ TOTAL (I) | 112 002.00 | 10 843.00 | 101 159.00 | 112 002.00 |
BZ Other receivables | 6 776.00 | 6 776.00 | 6 776.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 60 074.00 | 60 074.00 | 60 074.00 | |
CH Prepaid expenses | 138.00 | 138.00 | 138.00 | |
CJ TOTAL (II) | 66 989.00 | 66 989.00 | 66 989.00 | |
CO Grand total (0 to V) | 178 991.00 | 10 843.00 | 168 148.00 | 178 991.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 20 122.00 | 28 002.00 | 20 122.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 131.00 | -7 880.00 | -3 131.00 | |
DL TOTAL (I) | 22 491.00 | 25 622.00 | 22 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 724.00 | 5 724.00 | 5 724.00 | |
DX Trade payables and related accounts | 2 593.00 | 1 523.00 | 2 593.00 | |
DY Tax and social security liabilities | 137 340.00 | 137 340.00 | 137 340.00 | |
EC TOTAL (IV) | 145 657.00 | 144 587.00 | 145 657.00 | |
EE Grand total (I to V) | 168 148.00 | 170 209.00 | 168 148.00 | |
EG Accrued income and payables due within one year | 145 657.00 | 144 587.00 | 145 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 230.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 943.00 | |||
GF Total Operating Expenses (II) | 3 173.00 | |||
GG - OPERATING RESULT (I - II) | -3 173.00 | |||
GL Other interest and similar income | 42.00 | |||
GP Total financial income (V) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 42.00 | 294.00 | 42.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 173.00 | 8 174.00 | 3 173.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 131.00 | -7 880.00 | -3 131.00 | |
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