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THE LIST OF BALANCE SHEET : NOUA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Complete
2021-07-05 Public 2020-12-31 Complete
NameNOUA
Siren887643187
Closing2021-12-31
Registry code 7901
Registration number 4730
Management number2020B00419
Activity code 3511Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address79000 Niort
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 34.00 34.00 34.00
CF Cash and cash equivalents 1 000.00 1 000.00 1 000.00
CJ TOTAL (II) 1 034.00 1 034.00 1 034.00
CO Grand total (0 to V) 1 034.00 1 034.00 1 034.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -161.00 -161.00
DI RESULTS FOR THE YEAR (Profit or Loss) -43.00 -161.00 -43.00
DL TOTAL (I) 794.00 838.00 794.00
DV Miscellaneous Loans and Financial Debts (4) 239.00 193.00 239.00
EC TOTAL (IV) 239.00 193.00 239.00
EE Grand total (I to V) 1 034.00 1 032.00 1 034.00
EI Including equity loans 239.00 239.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 42.00
GF Total Operating Expenses (II) 43.00
GG - OPERATING RESULT (I - II) -43.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -43.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 43.00 161.00 43.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -43.00 -161.00 -43.00

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