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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : NOELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-28 | Partially confidential | 2016-12-31 | Complete |
| Name | NOELINE |
| Siren | 509581039 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 12392 |
| Management number | 2008B01084 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 700.00 | 17 700.00 | 17 700.00 | |
AH Goodwill | 495 000.00 | 495 000.00 | 495 000.00 | |
AR Technical installations, industrial equipment and tools | 138 884.00 | 104 845.00 | 34 038.00 | 138 884.00 |
AT Other tangible assets | 55 509.00 | 52 882.00 | 2 626.00 | 55 509.00 |
BH Other financial assets | 3 427.00 | 3 427.00 | 3 427.00 | |
BJ TOTAL (I) | 710 519.00 | 175 428.00 | 535 091.00 | 710 519.00 |
BL Raw materials, supplies | 1 927.00 | 1 927.00 | 1 927.00 | |
BT Goods | 8 205.00 | 8 205.00 | 8 205.00 | |
BX Customers and related accounts | 932.00 | 932.00 | 932.00 | |
BZ Other receivables | 7 479.00 | 7 479.00 | 7 479.00 | |
CF Cash and cash equivalents | 85 540.00 | 85 540.00 | 85 540.00 | |
CH Prepaid expenses | 618.00 | 618.00 | 618.00 | |
CJ TOTAL (II) | 104 702.00 | 104 702.00 | 104 702.00 | |
CO Grand total (0 to V) | 815 221.00 | 175 428.00 | 639 793.00 | 815 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 213 942.00 | 225 940.00 | 213 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 224.00 | -11 998.00 | 54 224.00 | |
DL TOTAL (I) | 301 166.00 | 246 942.00 | 301 166.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 373.00 | 67 075.00 | 7 373.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 218 699.00 | 240 504.00 | 218 699.00 | |
DX Trade payables and related accounts | 57 192.00 | 53 732.00 | 57 192.00 | |
DY Tax and social security liabilities | 55 364.00 | 50 819.00 | 55 364.00 | |
EC TOTAL (IV) | 338 627.00 | 412 130.00 | 338 627.00 | |
EE Grand total (I to V) | 639 793.00 | 659 072.00 | 639 793.00 | |
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