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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : NORANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| Name | NORANE |
| Siren | 819360181 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6889 |
| Management number | 2016B00864 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 BOUC BEL AIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 784.00 | 6 370.00 | 10 414.00 | 16 784.00 |
AR Technical installations, industrial equipment and tools | 18 144.00 | 4 083.00 | 14 061.00 | 18 144.00 |
AT Other tangible assets | 15 100.00 | 6 390.00 | 8 710.00 | 15 100.00 |
BJ TOTAL (I) | 50 029.00 | 16 843.00 | 33 186.00 | 50 029.00 |
BL Raw materials, supplies | 2 811.00 | 2 811.00 | 2 811.00 | |
BT Goods | 61 242.00 | 61 242.00 | 61 242.00 | |
BZ Other receivables | 59 324.00 | 59 324.00 | 59 324.00 | |
CF Cash and cash equivalents | 228 244.00 | 228 244.00 | 228 244.00 | |
CJ TOTAL (II) | 351 621.00 | 351 621.00 | 351 621.00 | |
CO Grand total (0 to V) | 401 650.00 | 16 843.00 | 384 807.00 | 401 650.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 31 940.00 | 31 940.00 | ||
DH Retained earnings | -12 268.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 841.00 | 44 308.00 | -1 841.00 | |
DL TOTAL (I) | 31 199.00 | 33 040.00 | 31 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 869.00 | 8 300.00 | 13 869.00 | |
DX Trade payables and related accounts | 298 493.00 | 306 458.00 | 298 493.00 | |
DY Tax and social security liabilities | 40 595.00 | 58 964.00 | 40 595.00 | |
EA Other liabilities | 651.00 | 1 804.00 | 651.00 | |
EC TOTAL (IV) | 353 608.00 | 375 526.00 | 353 608.00 | |
EE Grand total (I to V) | 384 807.00 | 408 566.00 | 384 807.00 | |
EG Accrued income and payables due within one year | 339 739.00 | 375 526.00 | 339 739.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 31 763.00 | 18 266.00 | 31 763.00 | |
I4 DECREASES Grand Total | 50 029.00 | |||
IY DECREASES Total Tangible Fixed Assets | 50 029.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 31 763.00 | 18 266.00 | 31 763.00 | |
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