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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : NOALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-08-31 | Simplified |
| 2022-05-09 | Partially confidential | 2021-08-31 | Simplified |
| 2021-02-24 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-06 | Partially confidential | 2019-08-31 | Simplified |
| Name | NOALU |
| Siren | 825293590 |
| Closing | 2022-08-31 |
| Registry code | 3102 |
| Registration number | B2022/041366 |
| Management number | 2017B00464 |
| Activity code | 1071C |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 979.00 | 14 548.00 | 23 431.00 | 37 979.00 |
028 Tangible Assets | 607 779.00 | 348 824.00 | 258 955.00 | 607 779.00 |
040 Financial Assets | 7 750.00 | 7 750.00 | 7 750.00 | |
044 Total Fixed Assets | 653 508.00 | 363 373.00 | 290 136.00 | 653 508.00 |
050 Raw materials, supplies, in progress | 16 873.00 | 16 873.00 | 16 873.00 | |
068 Receivables – Trade and related accounts | 734.00 | 734.00 | 734.00 | |
072 Receivables – Other | 27 411.00 | 27 411.00 | 27 411.00 | |
084 Cash | 291 348.00 | 291 348.00 | 291 348.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 336 995.00 | 336 995.00 | 336 995.00 | |
110 Total Assets | 990 503.00 | 363 373.00 | 627 131.00 | 990 503.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 93 289.00 | |||
136 Profit for the Year | 54 555.00 | |||
142 Total Equity - Total I | 169 843.00 | |||
156 Loans and similar debts | 167 450.00 | |||
164 Advances and down payments received on current orders | 225.00 | |||
166 Suppliers and related accounts | 72 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 523.00 | |||
172 Other debts | 216 837.00 | |||
176 Total debts | 457 287.00 | |||
180 Liabilities Total | 627 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 500.00 | |||
195 Of which payables due in more than one year | 95 222.00 | |||
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