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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : NOMU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| Name | NOMU |
| Siren | 830555546 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 5071 |
| Management number | 2017B00786 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34630 Saint-Thibéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 180.00 | 1 897.00 | 1 283.00 | 3 180.00 |
AR Technical installations, industrial equipment and tools | 6 000.00 | 5 693.00 | 307.00 | 6 000.00 |
AT Other tangible assets | 39 235.00 | 4 202.00 | 35 033.00 | 39 235.00 |
BH Other financial assets | 132.00 | 132.00 | 132.00 | |
BJ TOTAL (I) | 48 547.00 | 11 792.00 | 36 754.00 | 48 547.00 |
BT Goods | 25 983.00 | 25 983.00 | 25 983.00 | |
BX Customers and related accounts | 64 809.00 | 64 809.00 | 64 809.00 | |
BZ Other receivables | 27 805.00 | 27 805.00 | 27 805.00 | |
CF Cash and cash equivalents | 335 868.00 | 335 868.00 | 335 868.00 | |
CH Prepaid expenses | 1 471.00 | 1 471.00 | 1 471.00 | |
CJ TOTAL (II) | 455 935.00 | 455 935.00 | 455 935.00 | |
CO Grand total (0 to V) | 504 482.00 | 11 792.00 | 492 690.00 | 504 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 80 996.00 | 37 010.00 | 80 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 742.00 | 43 986.00 | 53 742.00 | |
DL TOTAL (I) | 145 738.00 | 91 996.00 | 145 738.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 827.00 | 29 430.00 | 21 827.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 184.00 | 47 797.00 | 80 184.00 | |
DW Advances and down payments received on current orders | 88 136.00 | 88 136.00 | ||
DX Trade payables and related accounts | 123 456.00 | 40 741.00 | 123 456.00 | |
DY Tax and social security liabilities | 24 945.00 | 24 529.00 | 24 945.00 | |
EA Other liabilities | 8 404.00 | 6 993.00 | 8 404.00 | |
EC TOTAL (IV) | 346 952.00 | 149 490.00 | 346 952.00 | |
EE Grand total (I to V) | 492 690.00 | 241 486.00 | 492 690.00 | |
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