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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : NOJESSAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-12-31 | Complete |
| Name | NOJESSAM |
| Siren | 888943743 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 1479 |
| Management number | 2020B00418 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 320.00 | 315.00 | 1 005.00 | 1 320.00 |
BH Other financial assets | 167 950.00 | 167 950.00 | 167 950.00 | |
BJ TOTAL (I) | 169 270.00 | 315.00 | 168 955.00 | 169 270.00 |
BT Goods | 162 801.00 | 162 801.00 | 162 801.00 | |
BX Customers and related accounts | 6 336.00 | 6 336.00 | 6 336.00 | |
BZ Other receivables | 32 778.00 | 32 778.00 | 32 778.00 | |
CF Cash and cash equivalents | 111 164.00 | 111 164.00 | 111 164.00 | |
CH Prepaid expenses | 4 108.00 | 4 108.00 | 4 108.00 | |
CJ TOTAL (II) | 317 187.00 | 317 187.00 | 317 187.00 | |
CO Grand total (0 to V) | 486 457.00 | 315.00 | 486 143.00 | 486 457.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 104.00 | 155 104.00 | ||
DL TOTAL (I) | 163 104.00 | 163 104.00 | ||
DX Trade payables and related accounts | 191 303.00 | 191 303.00 | ||
DY Tax and social security liabilities | 129 696.00 | 129 696.00 | ||
EA Other liabilities | 2 040.00 | 2 040.00 | ||
EC TOTAL (IV) | 323 038.00 | 323 038.00 | ||
EE Grand total (I to V) | 486 143.00 | 486 143.00 | ||
EG Accrued income and payables due within one year | 323 038.00 | 323 038.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 315.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 315.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 191 303.00 | 191 303.00 | 191 303.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 040.00 | 2 040.00 | 2 040.00 | |
UT Other financial assets | 167 950.00 | 167 950.00 | 167 950.00 | |
VQ Other Taxes, Duties, and Similar Debts | 129 696.00 | 129 696.00 | 129 696.00 | |
VS Prepaid expenses | 43 222.00 | 43 222.00 | 43 222.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 211 172.00 | 43 222.00 | 167 950.00 | 211 172.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 323 038.00 | 323 038.00 | 323 038.00 | |
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