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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : NOQUET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | NOQUET IMMOBILIER |
| Siren | 445174394 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 1733 |
| Management number | 2003B00047 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17510 Néré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 799.00 | 2 799.00 | 2 799.00 | |
BJ TOTAL (I) | 2 799.00 | 2 799.00 | 2 799.00 | |
BZ Other receivables | 697.00 | 697.00 | 697.00 | |
CJ TOTAL (II) | 697.00 | 697.00 | 697.00 | |
CO Grand total (0 to V) | 3 496.00 | 2 799.00 | 697.00 | 3 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -77 378.00 | -78 915.00 | -77 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43.00 | 1 537.00 | -43.00 | |
DL TOTAL (I) | -69 921.00 | -69 878.00 | -69 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 563.00 | 61 563.00 | 61 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 239.00 | 8 194.00 | 8 239.00 | |
DY Tax and social security liabilities | 815.00 | 815.00 | 815.00 | |
EC TOTAL (IV) | 70 618.00 | 70 572.00 | 70 618.00 | |
EE Grand total (I to V) | 697.00 | 694.00 | 697.00 | |
EI Including equity loans | 8 239.00 | 8 239.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 43.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 43.00 | |||
GG - OPERATING RESULT (I - II) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -43.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 729.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43.00 | 1 192.00 | 43.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43.00 | 1 537.00 | -43.00 | |
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