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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : LA BELLE DU NORDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-08-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-09 | Partially confidential | 2018-08-31 | Complete |
| 2017-12-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-13 | Public | 2016-08-31 | Simplified |
| Name | LA BELLE DU NORDET |
| Siren | 753841915 |
| Closing | 2018-08-31 |
| Registry code | 1402 |
| Registration number | 98 |
| Management number | 2012B00958 |
| Activity code | 4638A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Sommervieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 295.00 | 295.00 | 295.00 | |
AP Buildings | 45 629.00 | 4 428.00 | 41 201.00 | 45 629.00 |
AR Technical installations, industrial equipment and tools | 203 023.00 | 49 759.00 | 153 264.00 | 203 023.00 |
AT Other tangible assets | 66 047.00 | 30 104.00 | 35 943.00 | 66 047.00 |
BJ TOTAL (I) | 314 994.00 | 84 586.00 | 230 408.00 | 314 994.00 |
BL Raw materials, supplies | 10 914.00 | 10 914.00 | 10 914.00 | |
BV Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
BX Customers and related accounts | 207 994.00 | 207 994.00 | 207 994.00 | |
BZ Other receivables | 77 660.00 | 77 660.00 | 77 660.00 | |
CF Cash and cash equivalents | 430 330.00 | 430 330.00 | 430 330.00 | |
CH Prepaid expenses | 3 673.00 | 3 673.00 | 3 673.00 | |
CJ TOTAL (II) | 734 571.00 | 734 571.00 | 734 571.00 | |
CO Grand total (0 to V) | 1 049 564.00 | 84 586.00 | 964 979.00 | 1 049 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 679 998.00 | 522 155.00 | 679 998.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 734.00 | 157 843.00 | 127 734.00 | |
DK Regulated provisions | 12 694.00 | 364.00 | 12 694.00 | |
DL TOTAL (I) | 930 426.00 | 790 362.00 | 930 426.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 535.00 | 435.00 | 535.00 | |
DX Trade payables and related accounts | 27 683.00 | 115 265.00 | 27 683.00 | |
DY Tax and social security liabilities | 101.00 | 25 927.00 | 101.00 | |
EA Other liabilities | 1 073.00 | 58 976.00 | 1 073.00 | |
EB Prepaid income (2) | 5 160.00 | 5 160.00 | ||
EC TOTAL (IV) | 34 553.00 | 200 603.00 | 34 553.00 | |
EE Grand total (I to V) | 964 979.00 | 990 965.00 | 964 979.00 | |
EG Accrued income and payables due within one year | 34 553.00 | 200 603.00 | 34 553.00 | |
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