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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : NOSS DEPANNAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-01 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-07 | Public | 2017-06-30 | Complete |
| Name | NOSS DEPANNAGE |
| Siren | 477591846 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 6798 |
| Management number | 2019B02050 |
| Activity code | 4520A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67460 SOUFFELWEYERSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 150.00 | 150.00 | 150.00 | |
AH Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
AR Technical installations, industrial equipment and tools | 15 384.00 | 10 825.00 | 4 559.00 | 15 384.00 |
AT Other tangible assets | 169 448.00 | 166 509.00 | 2 939.00 | 169 448.00 |
BD Other fixed assets | ||||
BH Other financial assets | 18 270.00 | 18 270.00 | 18 270.00 | |
BJ TOTAL (I) | 210 752.00 | 177 484.00 | 33 268.00 | 210 752.00 |
BL Raw materials, supplies | 156.00 | 156.00 | 156.00 | |
BT Goods | 4 110.00 | 4 110.00 | 4 110.00 | |
BX Customers and related accounts | 225 166.00 | 45 416.00 | 179 750.00 | 225 166.00 |
BZ Other receivables | 53 497.00 | 53 497.00 | 53 497.00 | |
CF Cash and cash equivalents | 48 919.00 | 48 919.00 | 48 919.00 | |
CH Prepaid expenses | 46 900.00 | 46 900.00 | 46 900.00 | |
CJ TOTAL (II) | 378 748.00 | 45 416.00 | 333 332.00 | 378 748.00 |
CO Grand total (0 to V) | 589 500.00 | 222 900.00 | 366 600.00 | 589 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 150.00 | 60 150.00 | 60 150.00 | |
DD Legal reserve (1) | 6 015.00 | 6 015.00 | 6 015.00 | |
DH Retained earnings | 68 431.00 | 160 852.00 | 68 431.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 287.00 | 107 579.00 | 83 287.00 | |
DL TOTAL (I) | 217 883.00 | 334 596.00 | 217 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 890.00 | 429.00 | 4 890.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 650.00 | 84 255.00 | 4 650.00 | |
DX Trade payables and related accounts | 27 980.00 | 43 567.00 | 27 980.00 | |
DY Tax and social security liabilities | 92 098.00 | 158 537.00 | 92 098.00 | |
EA Other liabilities | 19 100.00 | 4 144.00 | 19 100.00 | |
EC TOTAL (IV) | 148 717.00 | 290 932.00 | 148 717.00 | |
EE Grand total (I to V) | 366 600.00 | 625 528.00 | 366 600.00 | |
EG Accrued income and payables due within one year | 148 717.00 | 290 932.00 | 148 717.00 | |
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