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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : NOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-12-31 | Complete |
| Name | NOLET |
| Siren | 837529296 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 3823 |
| Management number | 2019B03908 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 59 100.00 | 53 436.00 | 5 664.00 | 59 100.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 17 617.00 | 3 186.00 | 14 431.00 | 17 617.00 |
AR Technical installations, industrial equipment and tools | 76 778.00 | 25 134.00 | 51 645.00 | 76 778.00 |
AT Other tangible assets | 510 512.00 | 103 425.00 | 407 087.00 | 510 512.00 |
BH Other financial assets | 28 525.00 | 28 525.00 | 28 525.00 | |
BJ TOTAL (I) | 712 547.00 | 185 180.00 | 527 366.00 | 712 547.00 |
BT Goods | 6 243.00 | 6 243.00 | 6 243.00 | |
BX Customers and related accounts | 4 606.00 | 4 606.00 | 4 606.00 | |
BZ Other receivables | 171 065.00 | 171 065.00 | 171 065.00 | |
CF Cash and cash equivalents | 353 618.00 | 353 618.00 | 353 618.00 | |
CH Prepaid expenses | 19 075.00 | 19 075.00 | 19 075.00 | |
CJ TOTAL (II) | 554 607.00 | 554 607.00 | 554 607.00 | |
CO Grand total (0 to V) | 1 267 153.00 | 185 180.00 | 1 081 973.00 | 1 267 153.00 |
CU Other investments | 5 015.00 | 5 015.00 | 5 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 874.00 | 95 874.00 | 95 874.00 | |
DD Legal reserve (1) | 6 141.00 | 6 141.00 | ||
DG Other reserves | 66 672.00 | 66 672.00 | ||
DH Retained earnings | -21 195.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 380.00 | 144 007.00 | 171 380.00 | |
DL TOTAL (I) | 340 066.00 | 218 686.00 | 340 066.00 | |
DS Convertible Bond Issues | 27 657.00 | 16 558.00 | 27 657.00 | |
DT Other Bond Issues | 142 000.00 | 142 000.00 | 142 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 430 418.00 | 337 793.00 | 430 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 609.00 | 1 590.00 | 609.00 | |
DX Trade payables and related accounts | 100 087.00 | 61 349.00 | 100 087.00 | |
DY Tax and social security liabilities | 35 684.00 | 63 788.00 | 35 684.00 | |
EA Other liabilities | 5 452.00 | 5 452.00 | ||
EC TOTAL (IV) | 741 907.00 | 623 078.00 | 741 907.00 | |
EE Grand total (I to V) | 1 081 973.00 | 841 764.00 | 1 081 973.00 | |
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