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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : NORCUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-29 | Partially confidential | 2016-12-31 | Complete |
| Name | NORCUIR |
| Siren | 380419184 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 281 |
| Management number | 2007B00032 |
| Activity code | 4624Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 Obernai |
| 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 | 1 600.00 | 1 600.00 | 1 600.00 | |
BH Other financial assets | 1 524.00 | 1 524.00 | 1 524.00 | |
BJ TOTAL (I) | 3 124.00 | 1 600.00 | 1 524.00 | 3 124.00 |
BT Goods | ||||
BX Customers and related accounts | 35 488.00 | 35 488.00 | 35 488.00 | |
BZ Other receivables | 91 896.00 | 91 896.00 | 91 896.00 | |
CF Cash and cash equivalents | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 127 415.00 | 127 415.00 | 127 415.00 | |
CO Grand total (0 to V) | 130 540.00 | 1 600.00 | 128 940.00 | 130 540.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CR Shares due in more than one year | 88 372.00 | 88 372.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 332 056.00 | 332 056.00 | 332 056.00 | |
DH Retained earnings | -270 846.00 | -259 696.00 | -270 846.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -991.00 | -11 150.00 | -991.00 | |
DL TOTAL (I) | 113 019.00 | 114 010.00 | 113 019.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | 127.00 | 36.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 858.00 | 1 858.00 | 1 858.00 | |
DX Trade payables and related accounts | 10 436.00 | 7 681.00 | 10 436.00 | |
DY Tax and social security liabilities | 21.00 | 21.00 | ||
EA Other liabilities | 3 570.00 | 3 570.00 | 3 570.00 | |
EC TOTAL (IV) | 15 921.00 | 13 236.00 | 15 921.00 | |
EE Grand total (I to V) | 128 940.00 | 127 246.00 | 128 940.00 | |
EG Accrued income and payables due within one year | 14 063.00 | 11 378.00 | 14 063.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 73.00 | |||
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