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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : NOIRAULT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | NOIRAULT IMMOBILIER |
| Siren | 538440991 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 651 |
| Management number | 2011B00643 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79230 AIFFRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
AR Technical installations, industrial equipment and tools | 377.00 | 377.00 | 377.00 | |
AT Other tangible assets | 16 165.00 | 10 064.00 | 6 101.00 | 16 165.00 |
BH Other financial assets | 1 702.00 | 1 702.00 | 1 702.00 | |
BJ TOTAL (I) | 50 744.00 | 10 440.00 | 40 303.00 | 50 744.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 310.00 | 310.00 | 310.00 | |
BZ Other receivables | 13 860.00 | 13 860.00 | 13 860.00 | |
CF Cash and cash equivalents | 91 623.00 | 91 623.00 | 91 623.00 | |
CH Prepaid expenses | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 106 343.00 | 106 343.00 | 106 343.00 | |
CO Grand total (0 to V) | 157 087.00 | 10 440.00 | 146 647.00 | 157 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 99 423.00 | 66 088.00 | 99 423.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 133.00 | 33 335.00 | 8 133.00 | |
DL TOTAL (I) | 113 057.00 | 104 923.00 | 113 057.00 | |
DP Provisions for Risks | 5 000.00 | |||
DR TOTAL (IV) | 5 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 58.00 | 2 755.00 | 58.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 211.00 | 11 356.00 | 1 211.00 | |
DX Trade payables and related accounts | 10 702.00 | 6 324.00 | 10 702.00 | |
DY Tax and social security liabilities | 16 471.00 | 20 890.00 | 16 471.00 | |
EA Other liabilities | 5 147.00 | 8 012.00 | 5 147.00 | |
EC TOTAL (IV) | 33 590.00 | 49 337.00 | 33 590.00 | |
EE Grand total (I to V) | 146 647.00 | 159 261.00 | 146 647.00 | |
EG Accrued income and payables due within one year | 33 590.00 | 49 337.00 | 33 590.00 | |
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