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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : NOAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2019-09-30 | Complete |
| 2022-09-28 | Partially confidential | 2021-09-30 | Complete |
| Name | NOAH |
| Siren | 808388201 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 31114 |
| Management number | 2014B09393 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 900.00 | 455.00 | 2 445.00 | 2 900.00 |
AT Other tangible assets | 152 457.00 | 74 226.00 | 78 231.00 | 152 457.00 |
BH Other financial assets | 16 553.00 | 16 553.00 | 16 553.00 | |
BJ TOTAL (I) | 171 910.00 | 74 681.00 | 97 229.00 | 171 910.00 |
BV Advances and down payments on orders | 297.00 | 297.00 | 297.00 | |
BX Customers and related accounts | 170 883.00 | 170 883.00 | 170 883.00 | |
BZ Other receivables | 102 320.00 | 102 320.00 | 102 320.00 | |
CF Cash and cash equivalents | 4 751.00 | 4 751.00 | 4 751.00 | |
CH Prepaid expenses | 16 322.00 | 16 322.00 | 16 322.00 | |
CJ TOTAL (II) | 294 573.00 | 294 573.00 | 294 573.00 | |
CO Grand total (0 to V) | 466 483.00 | 74 681.00 | 391 802.00 | 466 483.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 734.00 | 25 167.00 | 109 734.00 | |
DL TOTAL (I) | 110 834.00 | 26 167.00 | 110 834.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 672.00 | 164 934.00 | 178 672.00 | |
DW Advances and down payments received on current orders | 6 240.00 | 6 240.00 | ||
DX Trade payables and related accounts | 40 859.00 | 2 125.00 | 40 859.00 | |
DY Tax and social security liabilities | 55 018.00 | 16 840.00 | 55 018.00 | |
EA Other liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 280 968.00 | 183 899.00 | 280 968.00 | |
EE Grand total (I to V) | 391 802.00 | 210 065.00 | 391 802.00 | |
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