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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : NORLITOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | NORLITOP |
| Siren | 434199162 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 5111 |
| Management number | 2001B00031 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14120 Mondeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 810.00 | 810.00 | 810.00 | |
CF Cash and cash equivalents | 2 322.00 | 2 322.00 | 2 322.00 | |
CJ TOTAL (II) | 3 132.00 | 3 132.00 | 3 132.00 | |
CO Grand total (0 to V) | 3 132.00 | 3 132.00 | 3 132.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -108.00 | -773.00 | -108.00 | |
DL TOTAL (I) | 892.00 | 226.00 | 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 099.00 | 1 836.00 | 1 099.00 | |
DX Trade payables and related accounts | 1 142.00 | 1 142.00 | 1 142.00 | |
DY Tax and social security liabilities | 1 719.00 | |||
EC TOTAL (IV) | 2 240.00 | 4 697.00 | 2 240.00 | |
EE Grand total (I to V) | 3 132.00 | 4 924.00 | 3 132.00 | |
EG Accrued income and payables due within one year | 2 240.00 | 4 697.00 | 2 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 719.00 | |||
FR Total operating income (I) | 1 719.00 | |||
FW Other purchases and external expenses | 1 000.00 | |||
GE Other Expenses | 800.00 | |||
GF Total Operating Expenses (II) | 1 800.00 | |||
GG - OPERATING RESULT (I - II) | -81.00 | |||
GR Interest and similar expenses | 27.00 | |||
GU Total financial expenses (VI) | 27.00 | |||
GV - FINANCIAL INCOME (V - VI) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 719.00 | 509.00 | 1 719.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 828.00 | 1 283.00 | 1 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -108.00 | -773.00 | -108.00 | |
| 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 | 1 142.00 | 1 142.00 | 1 142.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 099.00 | 1 099.00 | 1 099.00 | |
VP Miscellaneous | 810.00 | 810.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 810.00 | 810.00 | 810.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 240.00 | 2 240.00 | 2 240.00 | |
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