All the information you need about Les douceurs de Noélie to develop and secure your business in France

| 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 |
| Name | Les douceurs de Noélie |
| Siren | 822697868 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2022/001758 |
| Management number | 2016B01336 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | |||
