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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : NOA'RTS KO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | NOA'RTS KO |
| Siren | 828502922 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21396 |
| Management number | 2017B00863 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 854.00 | 1 765.00 | 90.00 | 1 854.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AP Buildings | 11 211.00 | 4 521.00 | 6 689.00 | 11 211.00 |
AR Technical installations, industrial equipment and tools | 2 212.00 | 1 201.00 | 1 012.00 | 2 212.00 |
AT Other tangible assets | 3 617.00 | 2 150.00 | 1 467.00 | 3 617.00 |
BJ TOTAL (I) | 33 895.00 | 9 637.00 | 24 258.00 | 33 895.00 |
BT Goods | 9 079.00 | 9 079.00 | 9 079.00 | |
BZ Other receivables | 1 041.00 | 1 041.00 | 1 041.00 | |
CF Cash and cash equivalents | 220.00 | 220.00 | 220.00 | |
CH Prepaid expenses | 677.00 | 677.00 | 677.00 | |
CJ TOTAL (II) | 11 017.00 | 11 017.00 | 11 017.00 | |
CO Grand total (0 to V) | 44 912.00 | 9 637.00 | 35 275.00 | 44 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -60 905.00 | -47 790.00 | -60 905.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 140.00 | -13 115.00 | -15 140.00 | |
DL TOTAL (I) | -75 545.00 | -60 405.00 | -75 545.00 | |
DP Provisions for Risks | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 93 180.00 | 86 865.00 | 93 180.00 | |
DX Trade payables and related accounts | 12 649.00 | 9 596.00 | 12 649.00 | |
DY Tax and social security liabilities | 238.00 | 815.00 | 238.00 | |
EA Other liabilities | 4 753.00 | 4 753.00 | ||
EC TOTAL (IV) | 110 820.00 | 97 276.00 | 110 820.00 | |
EE Grand total (I to V) | 35 275.00 | 36 871.00 | 35 275.00 | |
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