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L HOME > CORPORATES > Les douceurs de Noélie > BALANCE SHEET ( 2022-02-11)

THE LIST OF BALANCE SHEET : Les douceurs de Noélie

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-11 Partially confidential 2020-09-30 Simplified
2020-06-08 Partially confidential 2019-09-30 Simplified
2019-04-01 Partially confidential 2018-09-30 Simplified
NameLes douceurs de Noélie
Siren822697868
Closing2020-09-30
Registry code 7401
Registration number B2022/001758
Management number2016B01336
Activity code 4724Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74800 SAINT-PIERRE-EN-FAUCIGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 44 848.00 17 628.00 27 220.00 44 848.00
040 Financial Assets 820.00 820.00 820.00
044 Total Fixed Assets 45 668.00 17 628.00 28 040.00 45 668.00
060 Merchandise inventory 490.00 490.00 490.00
072 Receivables – Other 1 671.00 1 671.00 1 671.00
084 Cash 10 304.00 10 304.00 10 304.00
092 Prepaid expenses 665.00 665.00 665.00
096 Total Current Assets + Prepaid Expenses 13 130.00 13 130.00 13 130.00
110 Total Assets 58 798.00 17 628.00 41 170.00 58 798.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 100.00
132 Other Reserves 1 891.00
136 Profit for the Year 6 396.00
142 Total Equity - Total I 10 887.00
156 Loans and similar debts 19 618.00
166 Suppliers and related accounts 4 134.00
169 Other debts including current accounts of partners for fiscal year N 1 139.00
172 Other debts 6 531.00
176 Total debts 30 283.00
180 Liabilities Total 41 170.00
195 Of which payables due in more than one year 13 340.00

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