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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : NOGUEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Partially confidential | 2018-12-31 | Complete |
| Name | NOGUEIRA |
| Siren | 499273258 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 2132 |
| Management number | 2007B02511 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33480 Moulis-en-Médoc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 208.00 | 11 218.00 | 1 990.00 | 13 208.00 |
AT Other tangible assets | 301 683.00 | 179 558.00 | 122 125.00 | 301 683.00 |
BD Other fixed assets | 3 200.00 | 3 200.00 | 3 200.00 | |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 318 907.00 | 190 776.00 | 128 130.00 | 318 907.00 |
BL Raw materials, supplies | 2 800.00 | 2 800.00 | 2 800.00 | |
BX Customers and related accounts | 400 380.00 | 3 265.00 | 397 115.00 | 400 380.00 |
BZ Other receivables | 35 028.00 | 35 028.00 | 35 028.00 | |
CD Marketable securities | 4 958.00 | 4 958.00 | 4 958.00 | |
CF Cash and cash equivalents | 63 888.00 | 63 888.00 | 63 888.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 507 054.00 | 3 265.00 | 503 789.00 | 507 054.00 |
CO Grand total (0 to V) | 825 961.00 | 194 041.00 | 631 919.00 | 825 961.00 |
CR Shares due in more than one year | 777.00 | 777.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 306 918.00 | 252 442.00 | 306 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 571.00 | 54 476.00 | 60 571.00 | |
DL TOTAL (I) | 378 489.00 | 317 918.00 | 378 489.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 482.00 | 98 837.00 | 90 482.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 505.00 | 15 873.00 | 11 505.00 | |
DX Trade payables and related accounts | 70 045.00 | 78 548.00 | 70 045.00 | |
DY Tax and social security liabilities | 68 640.00 | 96 253.00 | 68 640.00 | |
EA Other liabilities | 12 758.00 | 19 126.00 | 12 758.00 | |
EC TOTAL (IV) | 253 430.00 | 308 636.00 | 253 430.00 | |
EE Grand total (I to V) | 631 919.00 | 626 554.00 | 631 919.00 | |
EG Accrued income and payables due within one year | 197 193.00 | 240 152.00 | 197 193.00 | |
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