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BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : NORD EST PROTECTION & ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-05-27 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-05-17 | Public | 2016-12-31 | Complete |
| Name | NORD EST PROTECTION ASSISTANCE |
| Siren | 824328645 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3245 |
| Management number | 2016B01061 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 377 552.00 | 2 377 552.00 | 2 377 552.00 | |
BX Customers and related accounts | 322 564.00 | 322 564.00 | 322 564.00 | |
BZ Other receivables | 48 566.00 | 48 566.00 | 48 566.00 | |
CF Cash and cash equivalents | 9 453.00 | 9 453.00 | 9 453.00 | |
CJ TOTAL (II) | 380 583.00 | 380 583.00 | 380 583.00 | |
CO Grand total (0 to V) | 2 758 135.00 | 2 758 135.00 | 2 758 135.00 | |
CU Other investments | 2 377 552.00 | 2 377 552.00 | 2 377 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500 000.00 | 2 500 000.00 | ||
DH Retained earnings | -63 747.00 | -63 747.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 095.00 | 40 095.00 | ||
DL TOTAL (I) | 2 476 348.00 | 2 476 348.00 | ||
DX Trade payables and related accounts | 127 179.00 | 127 179.00 | ||
DY Tax and social security liabilities | 54 306.00 | 54 306.00 | ||
EA Other liabilities | 100 302.00 | 100 302.00 | ||
EC TOTAL (IV) | 281 787.00 | 281 787.00 | ||
EE Grand total (I to V) | 2 758 135.00 | 2 758 135.00 | ||
EG Accrued income and payables due within one year | 261 787.00 | 261 787.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 324 701.00 | 324 701.00 | 324 701.00 | |
FJ Net sales | 324 701.00 | 324 701.00 | 324 701.00 | |
FR Total operating income (I) | 324 702.00 | |||
FW Other purchases and external expenses | 319 284.00 | |||
FX Taxes, duties, and similar payments | 695.00 | |||
GF Total Operating Expenses (II) | 319 980.00 | |||
GG - OPERATING RESULT (I - II) | 4 723.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 564.00 | |||
GP Total financial income (V) | 36 564.00 | |||
GR Interest and similar expenses | 1 192.00 | |||
GU Total financial expenses (VI) | 1 192.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 361 266.00 | 361 266.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 321 171.00 | 321 171.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 095.00 | 40 095.00 | ||
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