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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : NODI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2020-09-22 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | NODI |
| Siren | 821492840 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19711 |
| Management number | 2016B02508 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 17 012 000.00 | 17 012 000.00 | 17 012 000.00 | |
BZ Other receivables | 13 628.00 | 13 628.00 | 13 628.00 | |
CJ TOTAL (II) | 13 628.00 | 13 628.00 | 13 628.00 | |
CO Grand total (0 to V) | 17 025 628.00 | 17 025 628.00 | 17 025 628.00 | |
CU Other investments | 17 012 000.00 | 17 012 000.00 | 17 012 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 002 000.00 | 17 002 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 827.00 | -68 827.00 | ||
DL TOTAL (I) | 16 933 173.00 | 16 933 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 45 503.00 | 45 503.00 | ||
DX Trade payables and related accounts | 46 952.00 | 46 952.00 | ||
EC TOTAL (IV) | 92 455.00 | 92 455.00 | ||
EE Grand total (I to V) | 17 025 628.00 | 17 025 628.00 | ||
EG Accrued income and payables due within one year | 92 455.00 | 92 455.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 300.00 | |||
FW Other purchases and external expenses | 40 526.00 | |||
FX Taxes, duties, and similar payments | 500.00 | |||
GE Other Expenses | 27 500.00 | |||
GF Total Operating Expenses (II) | 68 827.00 | |||
GG - OPERATING RESULT (I - II) | -68 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -68 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 827.00 | 68 827.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -68 827.00 | -68 827.00 | ||
| 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 | 47 000.00 | 47 000.00 | 47 000.00 | |
VI Group and Associates | 45 000.00 | 45 000.00 | 45 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 000.00 | 14 000.00 | 14 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 92 000.00 | 92 000.00 | 92 000.00 | |
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