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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : NOE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-04-30 | Simplified |
| Name | NOE HOLDING |
| Siren | 891618662 |
| Closing | 2021-04-30 |
| Registry code | 8401 |
| Registration number | 6067 |
| Management number | 2020B02317 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 MONTFAVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 034.00 | 70.00 | 964.00 | 1 034.00 |
044 Total Fixed Assets | 1 034.00 | 70.00 | 964.00 | 1 034.00 |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
110 Total Assets | 2 241.00 | 70.00 | 2 171.00 | 2 241.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -269.00 | |||
142 Total Equity - Total I | 731.00 | |||
166 Suppliers and related accounts | 1 441.00 | |||
176 Total debts | 1 441.00 | |||
180 Liabilities Total | 2 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 200.00 | 200.00 | ||
254 Depreciation and amortization | 70.00 | 70.00 | ||
264 Total operating expenses | 270.00 | 270.00 | ||
270 Operating profit | -269.00 | -269.00 | ||
310 Profit or loss | -269.00 | -269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 034.00 | 1 034.00 | ||
492 Total Fixed Assets (Increases) | 1 034.00 | 1 034.00 | ||
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