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BALANCE SHEET (
2023-07-10)
THE LIST OF BALANCE SHEET : NOURITURFU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Partially confidential | 2022-12-31 | Simplified |
| 2021-04-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | NOURITURFU |
| Siren | 821244522 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 48908 |
| Management number | 2016B15474 |
| Activity code | 5811Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 265.00 | 2 297.00 | 968.00 | 3 265.00 |
044 Total Fixed Assets | 3 265.00 | 2 297.00 | 968.00 | 3 265.00 |
060 Merchandise inventory | 19 995.00 | 19 995.00 | 19 995.00 | |
068 Receivables – Trade and related accounts | 23 881.00 | 23 881.00 | 23 881.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 23 158.00 | 23 158.00 | 23 158.00 | |
096 Total Current Assets + Prepaid Expenses | 67 216.00 | 67 216.00 | 67 216.00 | |
110 Total Assets | 70 482.00 | 2 297.00 | 68 184.00 | 70 482.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 17 979.00 | |||
134 Retained Earnings | 23 075.00 | |||
136 Profit for the Year | 12 123.00 | |||
142 Total Equity - Total I | 61 428.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 546.00 | |||
172 Other debts | 5 618.00 | |||
176 Total debts | 6 757.00 | |||
180 Liabilities Total | 68 184.00 | |||
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