Grow your business safely with NOLIZE
All the information you need about NOLIZE to develop and secure your business in France
N
HOME >
CORPORATES
>
NOLIZE >
BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : NOLIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-02 | Partially confidential | 2020-12-31 | Complete |
| Name | NOLIZE |
| Siren | 878028372 |
| Closing | 2022-12-31 |
| Registry code | 5906 |
| Registration number | 985 |
| Management number | 2019B00773 |
| Activity code | 5229B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 770.00 | 9 389.00 | 16 381.00 | 25 770.00 |
BH Other financial assets | 2 964.00 | 2 964.00 | 2 964.00 | |
BJ TOTAL (I) | 28 734.00 | 9 389.00 | 19 345.00 | 28 734.00 |
BX Customers and related accounts | 769 705.00 | 769 705.00 | 769 705.00 | |
BZ Other receivables | 52 181.00 | 52 181.00 | 52 181.00 | |
CF Cash and cash equivalents | 247 482.00 | 247 482.00 | 247 482.00 | |
CH Prepaid expenses | 653.00 | 653.00 | 653.00 | |
CJ TOTAL (II) | 1 070 021.00 | 1 070 021.00 | 1 070 021.00 | |
CO Grand total (0 to V) | 1 098 756.00 | 9 389.00 | 1 089 366.00 | 1 098 756.00 |
CP Shares due in less than one year | 2 964.00 | 2 964.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 91 418.00 | 91 418.00 | ||
DH Retained earnings | 62 026.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 132 725.00 | 63 892.00 | 132 725.00 | |
DL TOTAL (I) | 246 143.00 | 147 918.00 | 246 143.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 582.00 | 28 467.00 | 51 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 320.00 | 3 067.00 | 320.00 | |
DX Trade payables and related accounts | 585 657.00 | 321 228.00 | 585 657.00 | |
DY Tax and social security liabilities | 205 583.00 | 77 267.00 | 205 583.00 | |
EA Other liabilities | 82.00 | 82.00 | ||
EC TOTAL (IV) | 843 224.00 | 430 029.00 | 843 224.00 | |
EE Grand total (I to V) | 1 089 366.00 | 577 947.00 | 1 089 366.00 | |
EG Accrued income and payables due within one year | 828 554.00 | 414 724.00 | 828 554.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19 872.00 | 19 872.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 729.00 | 21 965.00 | 7 729.00 | |
I3 DECREASES Total Financial Fixed Assets | 960.00 | 2 964.00 | ||
I4 DECREASES Grand Total | 960.00 | 28 734.00 | ||
IY DECREASES Total Tangible Fixed Assets | 25 770.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 6 049.00 | 19 721.00 | 6 049.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1 680.00 | 2 244.00 | 1 680.00 | |
all companies in France
Complete and comprehensive database.
