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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : NOKI GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-06-30 | Complete |
| 2021-10-26 | Public | 2019-06-30 | Complete |
| Name | NOKI GREEN |
| Siren | 843346404 |
| Closing | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 18903 |
| Management number | 2018B03567 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 400 678.00 | |||
BJ TOTAL (I) | 487 678.00 | |||
CF Cash and cash equivalents | 703.00 | |||
CJ TOTAL (II) | 703.00 | |||
CO Grand total (0 to V) | 488 382.00 | |||
CS Evaluated investments - equity method | 87 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 838.00 | -953.00 | -2 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 279.00 | -1 885.00 | -3 279.00 | |
DL TOTAL (I) | -5 117.00 | -1 838.00 | -5 117.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 000.00 | 90 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 403 500.00 | 208 000.00 | 403 500.00 | |
EC TOTAL (IV) | 493 500.00 | 208 000.00 | 493 500.00 | |
EE Grand total (I to V) | 488 382.00 | 206 161.00 | 488 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 279.00 | |||
GF Total Operating Expenses (II) | 3 279.00 | |||
GG - OPERATING RESULT (I - II) | -3 279.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 10.00 | |||
GS Negative differences of foreign exchange | 10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 279.00 | 1 885.00 | 3 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 279.00 | -1 885.00 | -3 279.00 | |
| 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 | 206 000.00 | 281 678.00 | 206 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 487 678.00 | |||
I4 DECREASES Grand Total | 487 678.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 206 000.00 | 281 678.00 | 206 000.00 | |
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