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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : NOOR 974
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-12-31 | Complete |
| Name | NOOR 974 |
| Siren | 819254640 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/001828 |
| Management number | 2016B00450 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 409.00 | 191.00 | 218.00 | 409.00 |
AT Other tangible assets | 22 160.00 | 5 154.00 | 17 006.00 | 22 160.00 |
BH Other financial assets | 1 394.00 | 1 394.00 | 1 394.00 | |
BJ TOTAL (I) | 23 963.00 | 5 345.00 | 18 618.00 | 23 963.00 |
BT Goods | 5 916.00 | 5 916.00 | 5 916.00 | |
BZ Other receivables | 1 698.00 | 1 698.00 | 1 698.00 | |
CF Cash and cash equivalents | 6 869.00 | 6 869.00 | 6 869.00 | |
CH Prepaid expenses | 92.00 | 92.00 | 92.00 | |
CJ TOTAL (II) | 14 575.00 | 14 575.00 | 14 575.00 | |
CO Grand total (0 to V) | 38 539.00 | 5 345.00 | 33 194.00 | 38 539.00 |
| 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 | ||
DH Retained earnings | 8 250.00 | -1 491.00 | 8 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 120.00 | 10 242.00 | 18 120.00 | |
DL TOTAL (I) | 31 870.00 | 13 750.00 | 31 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 22 374.00 | 60.00 | |
DX Trade payables and related accounts | 910.00 | 2 407.00 | 910.00 | |
DY Tax and social security liabilities | 354.00 | 408.00 | 354.00 | |
EC TOTAL (IV) | 1 323.00 | 25 189.00 | 1 323.00 | |
EE Grand total (I to V) | 33 194.00 | 38 940.00 | 33 194.00 | |
EI Including equity loans | 60.00 | 60.00 | ||
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