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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : NOHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | NOHAM |
| Siren | 529014185 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013031 |
| Management number | 2010B06305 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 1 950.00 | 1 950.00 | 1 950.00 | |
028 Tangible Assets | 203 577.00 | 93 607.00 | 109 970.00 | 203 577.00 |
040 Financial Assets | 6 261.00 | 6 261.00 | 6 261.00 | |
044 Total Fixed Assets | 276 787.00 | 95 557.00 | 181 230.00 | 276 787.00 |
050 Raw materials, supplies, in progress | 6 257.00 | 6 257.00 | 6 257.00 | |
060 Merchandise inventory | 1 394.00 | 1 394.00 | 1 394.00 | |
068 Receivables – Trade and related accounts | 14 230.00 | 14 230.00 | 14 230.00 | |
072 Receivables – Other | 13 147.00 | 13 147.00 | 13 147.00 | |
084 Cash | 18 592.00 | 18 592.00 | 18 592.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 54 314.00 | 54 314.00 | 54 314.00 | |
110 Total Assets | 331 101.00 | 95 557.00 | 235 544.00 | 331 101.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 25 477.00 | |||
136 Profit for the Year | 28 716.00 | |||
142 Total Equity - Total I | 59 693.00 | |||
156 Loans and similar debts | 57 946.00 | |||
166 Suppliers and related accounts | 41 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 906.00 | |||
172 Other debts | 76 312.00 | |||
176 Total debts | 175 851.00 | |||
180 Liabilities Total | 235 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 146.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 33 852.00 | |||
199 Of which current accounts of debit partners | 3 387.00 | |||
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