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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : NOGAGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| Name | NOGAGERS |
| Siren | 882169279 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 309 |
| Management number | 2020B00121 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 LAUJUZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 337 950.00 | 337 950.00 | 337 950.00 | |
044 Total Fixed Assets | 337 950.00 | 337 950.00 | 337 950.00 | |
072 Receivables – Other | 69 948.00 | 69 948.00 | 69 948.00 | |
084 Cash | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 70 330.00 | 70 330.00 | 70 330.00 | |
110 Total Assets | 408 280.00 | 408 280.00 | 408 280.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 634.00 | |||
142 Total Equity - Total I | 366.00 | |||
156 Loans and similar debts | 243 360.00 | |||
166 Suppliers and related accounts | 161 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 106.00 | |||
172 Other debts | 3 106.00 | |||
176 Total debts | 407 914.00 | |||
180 Liabilities Total | 408 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 404.00 | 3 404.00 | ||
264 Total operating expenses | 3 404.00 | 3 404.00 | ||
270 Operating profit | -3 404.00 | -3 404.00 | ||
294 Financial expenses | 1 230.00 | 1 230.00 | ||
310 Profit or loss | -4 634.00 | -4 634.00 | ||
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