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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : NORD EUROPE PARTENARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | NORD EUROPE PARTENARIAT |
| Siren | 345351225 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10190 |
| Management number | 2015B01998 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 879 075.00 | 957 500.00 | 2 921 575.00 | 3 879 075.00 |
BJ TOTAL (I) | 3 879 075.00 | 957 500.00 | 2 921 575.00 | 3 879 075.00 |
BX Customers and related accounts | 29 146.00 | 29 146.00 | 29 146.00 | |
BZ Other receivables | 1 271.00 | 1 271.00 | 1 271.00 | |
CF Cash and cash equivalents | 6 224 791.00 | 6 224 791.00 | 6 224 791.00 | |
CJ TOTAL (II) | 6 255 208.00 | 6 255 208.00 | 6 255 208.00 | |
CO Grand total (0 to V) | 10 134 283.00 | 957 500.00 | 9 176 783.00 | 10 134 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 489 276.00 | 5 489 276.00 | 5 489 276.00 | |
DD Legal reserve (1) | 548 928.00 | 548 928.00 | 548 928.00 | |
DH Retained earnings | 3 014 107.00 | 1 479 397.00 | 3 014 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 669.00 | 1 534 709.00 | 39 669.00 | |
DL TOTAL (I) | 9 091 980.00 | 9 052 310.00 | 9 091 980.00 | |
EA Other liabilities | 84 803.00 | 160 606.00 | 84 803.00 | |
EC TOTAL (IV) | 84 803.00 | 160 606.00 | 84 803.00 | |
EE Grand total (I to V) | 9 176 783.00 | 9 212 916.00 | 9 176 783.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | 484 393.00 | |||
FW Other purchases and external expenses | 14 436.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GE Other Expenses | 3 824.00 | |||
GF Total Operating Expenses (II) | 29 665.00 | |||
GG - OPERATING RESULT (I - II) | 454 728.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 454 728.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 484 393.00 | 2 304 678.00 | 484 393.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 444 724.00 | 769 969.00 | 444 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 669.00 | 1 534 709.00 | 39 669.00 | |
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