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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : NOTA HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| Name | NOTA'HOME |
| Siren | 820786887 |
| Closing | 2018-09-30 |
| Registry code | 8303 |
| Registration number | 1021 |
| Management number | 2016B00672 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 050.00 | 12 251.00 | 59 799.00 | 72 050.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 73 850.00 | 12 251.00 | 61 599.00 | 73 850.00 |
072 Receivables – Other | 2 472.00 | 2 472.00 | 2 472.00 | |
084 Cash | 13 645.00 | 13 645.00 | 13 645.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 16 796.00 | 16 796.00 | 16 796.00 | |
110 Total Assets | 90 645.00 | 12 251.00 | 78 395.00 | 90 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 109.00 | |||
132 Other Reserves | 2 068.00 | |||
136 Profit for the Year | 2 017.00 | |||
142 Total Equity - Total I | 5 194.00 | |||
156 Loans and similar debts | 21 921.00 | |||
166 Suppliers and related accounts | 2 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 047.00 | |||
172 Other debts | 42 755.00 | |||
174 Prepaid income | 6 003.00 | |||
176 Total debts | 73 201.00 | |||
180 Liabilities Total | 78 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 850.00 | |||
195 Of which payables due in more than one year | 54 070.00 | |||
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