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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : NORTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | NORTON |
| Siren | 788424422 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5357 |
| Management number | 2012B00870 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 910.00 | 2 910.00 | 2 910.00 | |
AH Goodwill | 20 000.00 | 10 000.00 | 10 000.00 | 20 000.00 |
AR Technical installations, industrial equipment and tools | 2 136.00 | 1 709.00 | 427.00 | 2 136.00 |
AT Other tangible assets | 211 523.00 | 88 278.00 | 123 245.00 | 211 523.00 |
BH Other financial assets | 9 401.00 | 9 401.00 | 9 401.00 | |
BJ TOTAL (I) | 245 969.00 | 102 897.00 | 143 073.00 | 245 969.00 |
BL Raw materials, supplies | 27 634.00 | 27 634.00 | 27 634.00 | |
BT Goods | 6 343.00 | 6 343.00 | 6 343.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 27 219.00 | 27 219.00 | 27 219.00 | |
CF Cash and cash equivalents | 12 327.00 | 12 327.00 | 12 327.00 | |
CH Prepaid expenses | 4 486.00 | 4 486.00 | 4 486.00 | |
CJ TOTAL (II) | 78 009.00 | 78 009.00 | 78 009.00 | |
CO Grand total (0 to V) | 323 978.00 | 102 897.00 | 221 082.00 | 323 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -31 236.00 | -34 599.00 | -31 236.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 489.00 | 3 363.00 | 489.00 | |
DL TOTAL (I) | -20 746.00 | -21 236.00 | -20 746.00 | |
DS Convertible Bond Issues | 270.00 | 260.00 | 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 466.00 | 171 112.00 | 134 466.00 | |
DX Trade payables and related accounts | 37 383.00 | 150 852.00 | 37 383.00 | |
DY Tax and social security liabilities | 69 708.00 | 65 293.00 | 69 708.00 | |
EC TOTAL (IV) | 241 828.00 | 387 518.00 | 241 828.00 | |
EE Grand total (I to V) | 221 082.00 | 366 282.00 | 221 082.00 | |
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