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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : NOECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-10-31 | Simplified |
| 2022-05-18 | Public | 2021-10-31 | Simplified |
| 2021-04-29 | Public | 2020-10-31 | Simplified |
| Name | NOECO |
| Siren | 878553650 |
| Closing | 2022-10-31 |
| Registry code | 6403 |
| Registration number | 1271 |
| Management number | 2019B00862 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 277 780.00 | 277 780.00 | 277 780.00 | |
044 Total Fixed Assets | 277 780.00 | 277 780.00 | 277 780.00 | |
072 Receivables – Other | 27 331.00 | 27 331.00 | 27 331.00 | |
084 Cash | 1 050.00 | 1 050.00 | 1 050.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 28 407.00 | 28 407.00 | 28 407.00 | |
110 Total Assets | 306 187.00 | 306 187.00 | 306 187.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 167.00 | |||
136 Profit for the Year | 47 250.00 | |||
142 Total Equity - Total I | 112 417.00 | |||
156 Loans and similar debts | 120 384.00 | |||
166 Suppliers and related accounts | 1 286.00 | |||
172 Other debts | 72 100.00 | |||
176 Total debts | 193 770.00 | |||
180 Liabilities Total | 306 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 871.00 | 1 995.00 | 1 871.00 | |
264 Total operating expenses | 1 871.00 | 1 995.00 | 1 871.00 | |
270 Operating profit | -1 871.00 | -1 995.00 | -1 871.00 | |
280 Financial income | 50 000.00 | 25 000.00 | 50 000.00 | |
294 Financial expenses | 879.00 | 1 043.00 | 879.00 | |
310 Profit or loss | 47 250.00 | 21 961.00 | 47 250.00 | |
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