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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : NOALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-08-31 | Simplified |
| 2022-05-09 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-24 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-06 | Partially confidential | 2019-08-31 | Simplified |
| Name | NOALU |
| Siren | 825293590 |
| Closing | 2021-08-31 |
| Registry code | 3102 |
| Registration number | B2022/011815 |
| Management number | 2017B00464 |
| Activity code | 1071C |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 979.00 | 12 167.00 | 25 812.00 | 37 979.00 |
028 Tangible Assets | 637 072.00 | 290 959.00 | 346 113.00 | 637 072.00 |
040 Financial Assets | 7 750.00 | 7 750.00 | 7 750.00 | |
044 Total Fixed Assets | 682 801.00 | 303 127.00 | 379 674.00 | 682 801.00 |
050 Raw materials, supplies, in progress | 18 659.00 | 18 659.00 | 18 659.00 | |
064 Advances and down payments on orders | 707.00 | 707.00 | 707.00 | |
068 Receivables – Trade and related accounts | 762.00 | 762.00 | 762.00 | |
072 Receivables – Other | 8 362.00 | 8 362.00 | 8 362.00 | |
084 Cash | 223 937.00 | 223 937.00 | 223 937.00 | |
092 Prepaid expenses | 2 861.00 | 2 861.00 | 2 861.00 | |
096 Total Current Assets + Prepaid Expenses | 255 288.00 | 255 288.00 | 255 288.00 | |
110 Total Assets | 938 089.00 | 303 127.00 | 634 962.00 | 938 089.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 84 718.00 | |||
136 Profit for the Year | 8 571.00 | |||
142 Total Equity - Total I | 115 289.00 | |||
156 Loans and similar debts | 261 129.00 | |||
164 Advances and down payments received on current orders | -270.00 | |||
166 Suppliers and related accounts | 55 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 778.00 | |||
172 Other debts | 202 924.00 | |||
176 Total debts | 519 673.00 | |||
180 Liabilities Total | 634 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 734.00 | |||
195 Of which payables due in more than one year | 178 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 356.00 | 2 356.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 378.00 | 4 378.00 | ||
490 Total Fixed Assets (Gross Value) | 676 066.00 | 676 066.00 | ||
492 Total Fixed Assets (Increases) | 6 734.00 | 6 734.00 | ||
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