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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : NOLIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | NOLIEN |
| Siren | 519818629 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 13487 |
| Management number | 2010B00133 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85330 NOIRMOUTIER-EN-L'ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 272 817.00 | 272 817.00 | 272 817.00 | |
028 Tangible Assets | 122 827.00 | 118 288.00 | 4 538.00 | 122 827.00 |
040 Financial Assets | 340 000.00 | 340 000.00 | 340 000.00 | |
044 Total Fixed Assets | 735 644.00 | 118 288.00 | 617 355.00 | 735 644.00 |
060 Merchandise inventory | 4 846.00 | 4 846.00 | 4 846.00 | |
072 Receivables – Other | 16 793.00 | 16 793.00 | 16 793.00 | |
084 Cash | 109 814.00 | 109 814.00 | 109 814.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 131 500.00 | 131 500.00 | 131 500.00 | |
110 Total Assets | 867 144.00 | 118 288.00 | 748 856.00 | 867 144.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -33 592.00 | |||
136 Profit for the Year | 55 512.00 | |||
140 Regulated Provisions | 132 142.00 | |||
142 Total Equity - Total I | 161 562.00 | |||
156 Loans and similar debts | 320 829.00 | |||
166 Suppliers and related accounts | 28 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228 973.00 | |||
172 Other debts | 237 723.00 | |||
176 Total debts | 587 293.00 | |||
180 Liabilities Total | 748 856.00 | |||
195 Of which payables due in more than one year | 125 533.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 735 644.00 | 735 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 863.00 | 18 863.00 | ||
378 Amount of deductible VAT on goods and services | 10 261.00 | 10 261.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 12 143.00 | 12 143.00 | ||
682 INCREASES Total Statement of Provisions | 12 143.00 | 12 143.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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