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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : NOSCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Complete |
| Name | NOSCORP |
| Siren | 812340024 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 2905 |
| Management number | 2021B01399 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 223 429.00 | |||
BX Customers and related accounts | 15 000.00 | |||
BZ Other receivables | 22 161.00 | |||
CF Cash and cash equivalents | 194.00 | |||
CJ TOTAL (II) | 37 355.00 | |||
CO Grand total (0 to V) | 260 784.00 | |||
CS Evaluated investments - equity method | 223 429.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 158.00 | 158.00 | 158.00 | |
DH Retained earnings | -5 882.00 | -2 802.00 | -5 882.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 092.00 | -3 080.00 | -5 092.00 | |
DL TOTAL (I) | 189 184.00 | 194 276.00 | 189 184.00 | |
DP Provisions for Risks | 10 000.00 | 10 000.00 | 10 000.00 | |
DR TOTAL (IV) | 10 000.00 | 10 000.00 | 10 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 600.00 | 52 600.00 | 55 600.00 | |
EA Other liabilities | 6 000.00 | 6 000.00 | 6 000.00 | |
EC TOTAL (IV) | 61 600.00 | 58 600.00 | 61 600.00 | |
EE Grand total (I to V) | 260 784.00 | 262 876.00 | 260 784.00 | |
EG Accrued income and payables due within one year | 61 600.00 | 58 600.00 | 61 600.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 5 092.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 092.00 | |||
GG - OPERATING RESULT (I - II) | -5 092.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 092.00 | 3 080.00 | 5 092.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 092.00 | -3 080.00 | -5 092.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 15 000.00 | 15 000.00 | 15 000.00 | |
VB VAT | 2 210.00 | 2 210.00 | 2 210.00 | |
VC Group and associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VI Group and Associates | 61 600.00 | 61 600.00 | 61 600.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 9 951.00 | 9 951.00 | 9 951.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 37 161.00 | 37 161.00 | 37 161.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 61 600.00 | 61 600.00 | 61 600.00 | |
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