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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : EURL NABOULET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-20 | Partially confidential | 2020-09-30 | Simplified |
| Name | EURL NABOULET |
| Siren | 877597583 |
| Closing | 2021-09-30 |
| Registry code | 0901 |
| Registration number | B2022/001086 |
| Management number | 2019B00279 |
| Activity code | 4322A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09160 PRAT-BONREPAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 406.00 | 287.00 | 120.00 | 406.00 |
028 Tangible Assets | 36 584.00 | 6 483.00 | 30 101.00 | 36 584.00 |
044 Total Fixed Assets | 36 990.00 | 6 770.00 | 30 221.00 | 36 990.00 |
050 Raw materials, supplies, in progress | 1 373.00 | 1 373.00 | 1 373.00 | |
068 Receivables – Trade and related accounts | 27 377.00 | 27 377.00 | 27 377.00 | |
072 Receivables – Other | 5 492.00 | 5 492.00 | 5 492.00 | |
084 Cash | 110 489.00 | 110 489.00 | 110 489.00 | |
096 Total Current Assets + Prepaid Expenses | 144 732.00 | 144 732.00 | 144 732.00 | |
110 Total Assets | 181 722.00 | 6 770.00 | 174 953.00 | 181 722.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 14 457.00 | |||
136 Profit for the Year | 20 219.00 | |||
142 Total Equity - Total I | 67 675.00 | |||
156 Loans and similar debts | 21 303.00 | |||
164 Advances and down payments received on current orders | 59 279.00 | |||
166 Suppliers and related accounts | 19 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 7 434.00 | |||
176 Total debts | 107 277.00 | |||
180 Liabilities Total | 174 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 155.00 | |||
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