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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : NORD ISERE LOCALAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-05 | Partially confidential | 2020-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | NORD ISERE LOCALAND |
| Siren | 379802465 |
| Closing | 2016-09-30 |
| Registry code | 3802 |
| Registration number | B2017/001260 |
| Management number | 1990B80273 |
| Activity code | 7732Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 82 051.00 | 78 927.00 | 3 124.00 | 82 051.00 |
040 Financial Assets | 2 287.00 | 2 287.00 | 2 287.00 | |
044 Total Fixed Assets | 107 205.00 | 78 927.00 | 28 278.00 | 107 205.00 |
060 Merchandise inventory | 94 030.00 | 94 030.00 | 94 030.00 | |
068 Receivables – Trade and related accounts | 56 614.00 | 56 614.00 | 56 614.00 | |
072 Receivables – Other | 3 919.00 | 3 919.00 | 3 919.00 | |
084 Cash | 10 071.00 | 10 071.00 | 10 071.00 | |
092 Prepaid expenses | 600.00 | 600.00 | 600.00 | |
096 Total Current Assets + Prepaid Expenses | 165 234.00 | 165 234.00 | 165 234.00 | |
110 Total Assets | 272 439.00 | 78 927.00 | 193 512.00 | 272 439.00 |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 6 413.00 | |||
134 Retained Earnings | -8 101.00 | |||
136 Profit for the Year | 7 406.00 | |||
142 Total Equity - Total I | 32 005.00 | |||
166 Suppliers and related accounts | 22 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 939.00 | |||
172 Other debts | 138 834.00 | |||
176 Total debts | 161 507.00 | |||
180 Liabilities Total | 193 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 833.00 | |||
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