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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : NOELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2019-06-24 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-28 | Partially confidential | 2016-12-31 | Complete |
| Name | NOELINE |
| Siren | 509581039 |
| Closing | 2022-12-31 |
| Registry code | 2104 |
| Registration number | 4014 |
| Management number | 2008B01084 |
| Activity code | 1071B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
BJ TOTAL (I) | ||||
BL Raw materials, supplies | ||||
BT Goods | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 409 831.00 | 409 831.00 | 409 831.00 | |
CF Cash and cash equivalents | 56 766.00 | 56 766.00 | 56 766.00 | |
CH Prepaid expenses | 862.00 | 862.00 | 862.00 | |
CJ TOTAL (II) | 467 459.00 | 467 459.00 | 467 459.00 | |
CO Grand total (0 to V) | 467 459.00 | 467 459.00 | 467 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 268 166.00 | 213 942.00 | 268 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 564.00 | 54 224.00 | -26 564.00 | |
DL TOTAL (I) | 274 601.00 | 301 166.00 | 274 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 372.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 181 361.00 | 218 698.00 | 181 361.00 | |
DX Trade payables and related accounts | 4 498.00 | 57 191.00 | 4 498.00 | |
DY Tax and social security liabilities | 6 997.00 | 55 363.00 | 6 997.00 | |
EC TOTAL (IV) | 192 858.00 | 338 626.00 | 192 858.00 | |
EE Grand total (I to V) | 467 459.00 | 639 793.00 | 467 459.00 | |
EG Accrued income and payables due within one year | 192 858.00 | 338 627.00 | 192 858.00 | |
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