All the information you need about NOFORME to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-05-29 | Public | 2019-12-31 | Complete |
| Name | NOFORME |
| Siren | 841477979 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 12223 |
| Management number | 2018B01117 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 210 001.00 | 210 001.00 | 210 001.00 | |
BZ Other receivables | 22 758.00 | 22 758.00 | 22 758.00 | |
CF Cash and cash equivalents | 5 104.00 | 5 104.00 | 5 104.00 | |
CJ TOTAL (II) | 27 863.00 | 27 863.00 | 27 863.00 | |
CO Grand total (0 to V) | 237 864.00 | 237 864.00 | 237 864.00 | |
CR Shares due in more than one year | 10 000.00 | 10 000.00 | ||
CU Other investments | 210 001.00 | 210 001.00 | 210 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 205 000.00 | 205 000.00 | 205 000.00 | |
DD Legal reserve (1) | 20 500.00 | 20 500.00 | 20 500.00 | |
DG Other reserves | 13 626.00 | 5 898.00 | 13 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 247.00 | 7 728.00 | -2 247.00 | |
DL TOTAL (I) | 236 879.00 | 239 126.00 | 236 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 12 979.00 | 46.00 | |
DX Trade payables and related accounts | 938.00 | 990.00 | 938.00 | |
EC TOTAL (IV) | 985.00 | 13 970.00 | 985.00 | |
EE Grand total (I to V) | 237 864.00 | 253 097.00 | 237 864.00 | |
EG Accrued income and payables due within one year | 985.00 | 13 970.00 | 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 247.00 | |||
GF Total Operating Expenses (II) | 2 247.00 | |||
GG - OPERATING RESULT (I - II) | -2 247.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 247.00 | 2 272.00 | 2 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 247.00 | 7 728.00 | -2 247.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 938.00 | 938.00 | 938.00 | |
VC Group and associates | 22 758.00 | 12 758.00 | 10 000.00 | 22 758.00 |
VI Group and Associates | 47.00 | 47.00 | 47.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 758.00 | 12 758.00 | 10 000.00 | 22 758.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 985.00 | 985.00 | 985.00 | |
