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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : EURL NOGUES DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| Name | EURL NOGUES DIDIER |
| Siren | 339014458 |
| Closing | 2022-09-30 |
| Registry code | 4002 |
| Registration number | 145 |
| Management number | 1989B00066 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40110 Morcenx-la-Nouvelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 186 114.00 | 180 634.00 | 5 480.00 | 186 114.00 |
AR Technical installations, industrial equipment and tools | 45 834.00 | 42 668.00 | 3 166.00 | 45 834.00 |
AT Other tangible assets | 31 771.00 | 23 546.00 | 8 225.00 | 31 771.00 |
BH Other financial assets | 1 359.00 | 1 359.00 | 1 359.00 | |
BJ TOTAL (I) | 282 594.00 | 246 848.00 | 35 746.00 | 282 594.00 |
BT Goods | 163 867.00 | 5 460.00 | 158 407.00 | 163 867.00 |
BX Customers and related accounts | 46 513.00 | 46 513.00 | 46 513.00 | |
BZ Other receivables | 3 472.00 | 3 472.00 | 3 472.00 | |
CF Cash and cash equivalents | 301 170.00 | 301 170.00 | 301 170.00 | |
CJ TOTAL (II) | 515 023.00 | 5 460.00 | 509 563.00 | 515 023.00 |
CO Grand total (0 to V) | 797 617.00 | 252 308.00 | 545 309.00 | 797 617.00 |
CU Other investments | 17 515.00 | 17 515.00 | 17 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 755.00 | 1 755.00 | ||
DG Other reserves | 247 996.00 | 247 996.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 501.00 | 53 501.00 | ||
DL TOTAL (I) | 318 252.00 | 318 252.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 070.00 | 72 070.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 436.00 | 17 436.00 | ||
DX Trade payables and related accounts | 95 438.00 | 95 438.00 | ||
DY Tax and social security liabilities | 35 849.00 | 35 849.00 | ||
EA Other liabilities | 6 264.00 | 6 264.00 | ||
EC TOTAL (IV) | 227 057.00 | 227 057.00 | ||
EE Grand total (I to V) | 545 309.00 | 545 309.00 | ||
EG Accrued income and payables due within one year | 174 935.00 | 174 935.00 | ||
EI Including equity loans | 17 436.00 | 17 436.00 | ||
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