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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : NOBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Partially confidential | 2019-06-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | NOBRE |
| Siren | 802482828 |
| Closing | 2019-06-30 |
| Registry code | 8002 |
| Registration number | B2019/006718 |
| Management number | 2014B00380 |
| Activity code | 9602A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | |||
AR Technical installations, industrial equipment and tools | 2 000.00 | |||
AT Other tangible assets | 640.00 | |||
BJ TOTAL (I) | 102 640.00 | |||
BL Raw materials, supplies | 5 992.00 | |||
BT Goods | 4 106.00 | |||
BV Advances and down payments on orders | ||||
BZ Other receivables | 4 304.00 | |||
CF Cash and cash equivalents | 30 531.00 | |||
CH Prepaid expenses | 3 075.00 | |||
CJ TOTAL (II) | 48 008.00 | |||
CO Grand total (0 to V) | 150 648.00 | |||
| 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 | |
DG Other reserves | 40 729.00 | 40 729.00 | 40 729.00 | |
DH Retained earnings | -1 477.00 | -1 477.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 870.00 | -1 477.00 | -1 870.00 | |
DL TOTAL (I) | 42 882.00 | 44 752.00 | 42 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 343.00 | 45 868.00 | 32 343.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 494.00 | 48 863.00 | 51 494.00 | |
DY Tax and social security liabilities | 13 451.00 | 14 721.00 | 13 451.00 | |
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 107 766.00 | 131 869.00 | 107 766.00 | |
EE Grand total (I to V) | 150 648.00 | 176 621.00 | 150 648.00 | |
EG Accrued income and payables due within one year | 92 008.00 | 100 870.00 | 92 008.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 269.00 | 1 269.00 | ||
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