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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : S.A.R.L. NOISEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2020-11-04 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | S.A.R.L. NOISEMENT |
| Siren | 498875160 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 4747 |
| Management number | 2007B00286 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53960 Bonchamp-lès-Laval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 2 737 663.00 | 2 737 663.00 | 2 737 663.00 | |
BR Intermediate and finished products | -701 564.00 | -701 564.00 | -701 564.00 | |
BX Customers and related accounts | 118 405.00 | 118 405.00 | 118 405.00 | |
BZ Other receivables | 773 777.00 | 773 777.00 | 773 777.00 | |
CF Cash and cash equivalents | 844 896.00 | 844 896.00 | 844 896.00 | |
CJ TOTAL (II) | 3 773 177.00 | 3 773 177.00 | 3 773 177.00 | |
CO Grand total (0 to V) | 3 773 177.00 | 3 773 177.00 | 3 773 177.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DH Retained earnings | -70 111.00 | -67 356.00 | -70 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 276 490.00 | -2 756.00 | 276 490.00 | |
DL TOTAL (I) | 556 379.00 | 279 889.00 | 556 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 196 560.00 | 851 190.00 | 2 196 560.00 | |
DX Trade payables and related accounts | 895 467.00 | 19 156.00 | 895 467.00 | |
DY Tax and social security liabilities | 123 475.00 | 2 674.00 | 123 475.00 | |
EA Other liabilities | 1 296.00 | 1 296.00 | ||
EC TOTAL (IV) | 3 216 798.00 | 873 020.00 | 3 216 798.00 | |
EE Grand total (I to V) | 3 773 177.00 | 1 152 908.00 | 3 773 177.00 | |
EG Accrued income and payables due within one year | 3 216 798.00 | 873 020.00 | 3 216 798.00 | |
EI Including equity loans | 2 196 560.00 | 2 196 560.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 895 467.00 | 895 467.00 | 895 467.00 | |
8E Income Taxes | 80 384.00 | 80 384.00 | 80 384.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 296.00 | 1 296.00 | 1 296.00 | |
UX Other trade receivables | 118 405.00 | 118 405.00 | ||
VB VAT | 152 041.00 | 152 041.00 | ||
VI Group and Associates | 2 196 560.00 | 2 196 560.00 | 2 196 560.00 | |
VQ Other Taxes, Duties, and Similar Debts | 130.00 | 130.00 | 130.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 621 736.00 | 621 736.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 892 182.00 | 892 182.00 | 892 182.00 | |
VW VAT | 42 961.00 | 42 961.00 | 42 961.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 216 798.00 | 3 216 798.00 | 3 216 798.00 | |
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