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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : NOHA BUREAU DE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | NOHA BUREAU DE CREATION |
| Siren | 850173477 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11403 |
| Management number | 2019B04039 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 685.00 | 685.00 | 685.00 | |
CF Cash and cash equivalents | 4 123.00 | 4 123.00 | 4 123.00 | |
CJ TOTAL (II) | 4 808.00 | 4 808.00 | 4 808.00 | |
CO Grand total (0 to V) | 4 808.00 | 4 808.00 | 4 808.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 80.00 | 80.00 | ||
DG Other reserves | 1 528.00 | 1 528.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 270.00 | 270.00 | ||
DL TOTAL (I) | 2 378.00 | 2 378.00 | ||
DY Tax and social security liabilities | 2 430.00 | 2 430.00 | ||
EC TOTAL (IV) | 2 430.00 | 2 430.00 | ||
EE Grand total (I to V) | 4 808.00 | 4 808.00 | ||
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