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BALANCE SHEET (
2017-12-21)
THE LIST OF BALANCE SHEET : NORBERT'S DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Partially confidential | 2016-12-31 | Complete |
| Name | NORBERT'S DEVELOPPEMENT |
| Siren | 424884567 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55639 |
| Management number | 1999B04943 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 198.00 | 3 198.00 | 3 198.00 | |
BJ TOTAL (I) | 127 498.00 | 3 198.00 | 124 300.00 | 127 498.00 |
BX Customers and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 80 431.00 | 80 431.00 | 80 431.00 | |
CF Cash and cash equivalents | 30 014.00 | 30 014.00 | 30 014.00 | |
CJ TOTAL (II) | 150 444.00 | 150 444.00 | 150 444.00 | |
CO Grand total (0 to V) | 277 942.00 | 3 198.00 | 274 744.00 | 277 942.00 |
CS Evaluated investments - equity method | 124 300.00 | 124 300.00 | 124 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DD Legal reserve (1) | 2 700.00 | 2 700.00 | 2 700.00 | |
DH Retained earnings | 87 293.00 | 88 035.00 | 87 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 867.00 | -741.00 | 25 867.00 | |
DL TOTAL (I) | 142 860.00 | 116 993.00 | 142 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 520.00 | 5 543.00 | 520.00 | |
DX Trade payables and related accounts | 39 938.00 | 39 458.00 | 39 938.00 | |
DY Tax and social security liabilities | 14 627.00 | 6 764.00 | 14 627.00 | |
DZ Fixed asset liabilities and related accounts | 76 800.00 | 76 800.00 | 76 800.00 | |
EA Other liabilities | 110.00 | |||
EC TOTAL (IV) | 131 884.00 | 128 675.00 | 131 884.00 | |
EE Grand total (I to V) | 274 744.00 | 245 668.00 | 274 744.00 | |
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