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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : NOLIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-12-31 | Complete |
| Name | NOLIZE |
| Siren | 878028372 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 993 |
| Management number | 2019B00773 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 049.00 | 2 712.00 | 3 336.00 | 6 049.00 |
BH Other financial assets | 1 680.00 | 1 680.00 | 1 680.00 | |
BJ TOTAL (I) | 7 729.00 | 2 712.00 | 5 016.00 | 7 729.00 |
BX Customers and related accounts | 389 531.00 | 389 531.00 | 389 531.00 | |
BZ Other receivables | 43 795.00 | 43 795.00 | 43 795.00 | |
CF Cash and cash equivalents | 139 054.00 | 139 054.00 | 139 054.00 | |
CH Prepaid expenses | 551.00 | 551.00 | 551.00 | |
CJ TOTAL (II) | 572 931.00 | 572 931.00 | 572 931.00 | |
CO Grand total (0 to V) | 580 660.00 | 2 712.00 | 577 947.00 | 580 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | 62 026.00 | 62 026.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 892.00 | 84 026.00 | 63 892.00 | |
DL TOTAL (I) | 147 918.00 | 104 026.00 | 147 918.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 467.00 | 41 468.00 | 28 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 067.00 | 6 042.00 | 3 067.00 | |
DX Trade payables and related accounts | 321 228.00 | 326 582.00 | 321 228.00 | |
DY Tax and social security liabilities | 77 267.00 | 97 568.00 | 77 267.00 | |
EA Other liabilities | 2 137.00 | |||
EC TOTAL (IV) | 430 029.00 | 473 797.00 | 430 029.00 | |
EE Grand total (I to V) | 577 947.00 | 577 823.00 | 577 947.00 | |
EG Accrued income and payables due within one year | 414 724.00 | 445 353.00 | 414 724.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 384.00 | 2 345.00 | 5 384.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 680.00 | |||
I4 DECREASES Grand Total | 7 729.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 049.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 704.00 | 2 345.00 | 3 704.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 680.00 | 1 680.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 029.00 | 1 684.00 | 1 029.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 029.00 | 1 684.00 | 1 029.00 | |
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