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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : NOGA & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2020-12-31 | Complete |
| Name | NOGA & CO |
| Siren | 841620461 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 4392 |
| Management number | 2018B07546 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 262.00 | 262.00 | 262.00 | |
CF Cash and cash equivalents | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 360.00 | 360.00 | 360.00 | |
CO Grand total (0 to V) | 360.00 | 360.00 | 360.00 | |
| 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 | -1 280.00 | -1 280.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 281.00 | -1 280.00 | -1 281.00 | |
DL TOTAL (I) | -1 560.00 | -280.00 | -1 560.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 200.00 | 1 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 074.00 | 1 200.00 | 2 074.00 | |
DX Trade payables and related accounts | 720.00 | 360.00 | 720.00 | |
EC TOTAL (IV) | 1 920.00 | 360.00 | 1 920.00 | |
EE Grand total (I to V) | 360.00 | 80.00 | 360.00 | |
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