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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : NOPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | NOPHI |
| Siren | 484700703 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6479 |
| Management number | 2005B50406 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304 461.00 | 136 946.00 | 167 516.00 | 304 461.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 304 537.00 | 136 946.00 | 167 591.00 | 304 537.00 |
068 Receivables – Trade and related accounts | 2 603.00 | 2 603.00 | 2 603.00 | |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 48 177.00 | 48 177.00 | 48 177.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 075.00 | 53 075.00 | 53 075.00 | |
110 Total Assets | 357 612.00 | 136 946.00 | 220 667.00 | 357 612.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -36 131.00 | |||
136 Profit for the Year | 5 957.00 | |||
142 Total Equity - Total I | 169 826.00 | |||
166 Suppliers and related accounts | 12 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 801.00 | |||
172 Other debts | 37 956.00 | |||
176 Total debts | 50 841.00 | |||
180 Liabilities Total | 220 667.00 | |||
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