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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : NOUBLANCHE LMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | NOUBLANCHE LMP |
| Siren | 500698246 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 8358 |
| Management number | 2007B01389 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 LANDERONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 763 200.00 | 196 300.00 | 566 900.00 | 763 200.00 |
044 Total Fixed Assets | 763 200.00 | 196 300.00 | 566 900.00 | 763 200.00 |
068 Receivables – Trade and related accounts | 44 554.00 | 44 554.00 | 44 554.00 | |
072 Receivables – Other | 2 705.00 | 2 705.00 | 2 705.00 | |
084 Cash | 10 331.00 | 10 331.00 | 10 331.00 | |
096 Total Current Assets + Prepaid Expenses | 57 589.00 | 57 589.00 | 57 589.00 | |
110 Total Assets | 820 789.00 | 196 300.00 | 624 489.00 | 820 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -130 432.00 | |||
136 Profit for the Year | 53 377.00 | |||
142 Total Equity - Total I | -76 055.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 694 590.00 | |||
172 Other debts | 700 469.00 | |||
176 Total debts | 700 544.00 | |||
180 Liabilities Total | 624 489.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 178 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 532.00 | 53 532.00 | ||
230 Other income | 1 585.00 | 1 585.00 | ||
232 Total operating income excluding VAT | 55 117.00 | 55 117.00 | ||
242 Other external expenses | 7 341.00 | 7 341.00 | ||
244 Taxes, duties and similar payments | 4 426.00 | 4 426.00 | ||
252 Social security contributions | 3 065.00 | 3 065.00 | ||
254 Depreciation and amortization | 22 948.00 | 22 948.00 | ||
264 Total operating expenses | 37 781.00 | 37 781.00 | ||
270 Operating profit | 17 336.00 | 17 336.00 | ||
290 Exceptional income | 178 500.00 | 178 500.00 | ||
300 Exceptional expenses | 142 459.00 | 142 459.00 | ||
310 Profit or loss | 53 377.00 | 53 377.00 | ||
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