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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : NOREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2019-07-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-07-31 | Complete |
| 2017-10-31 | Public | 2016-07-31 | Complete |
| Name | NOREX |
| Siren | 388758542 |
| Closing | 2018-07-31 |
| Registry code | 5902 |
| Registration number | B2019/002904 |
| Management number | 1992B40099 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 MORBECQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 30 951.00 | 29 233.00 | 1 718.00 | 30 951.00 |
AH Goodwill | 27 360.00 | 27 360.00 | 27 360.00 | |
AP Buildings | 115 423.00 | 115 423.00 | 115 423.00 | |
AR Technical installations, industrial equipment and tools | 181 887.00 | 168 514.00 | 13 373.00 | 181 887.00 |
AT Other tangible assets | 69 496.00 | 66 346.00 | 3 151.00 | 69 496.00 |
BH Other financial assets | 93.00 | 93.00 | 93.00 | |
BJ TOTAL (I) | 425 211.00 | 379 516.00 | 45 694.00 | 425 211.00 |
BN Goods in progress | 21 130.00 | 21 130.00 | 21 130.00 | |
BT Goods | 194 620.00 | 194 620.00 | 194 620.00 | |
BX Customers and related accounts | 117 648.00 | 21 400.00 | 96 248.00 | 117 648.00 |
BZ Other receivables | 11 654.00 | 11 654.00 | 11 654.00 | |
CF Cash and cash equivalents | 57 361.00 | 57 361.00 | 57 361.00 | |
CH Prepaid expenses | 6 293.00 | 6 293.00 | 6 293.00 | |
CJ TOTAL (II) | 408 705.00 | 21 400.00 | 387 305.00 | 408 705.00 |
CO Grand total (0 to V) | 833 916.00 | 400 916.00 | 433 000.00 | 833 916.00 |
CP Shares due in less than one year | 93.00 | 93.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DE Statutory or contractual reserves | 221 410.00 | 208 840.00 | 221 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 067.00 | 12 570.00 | -36 067.00 | |
DL TOTAL (I) | 227 267.00 | 263 334.00 | 227 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 000.00 | 31 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 82.00 | 82.00 | |
DW Advances and down payments received on current orders | 15 175.00 | 10 687.00 | 15 175.00 | |
DX Trade payables and related accounts | 85 021.00 | 64 607.00 | 85 021.00 | |
DY Tax and social security liabilities | 22 013.00 | 38 938.00 | 22 013.00 | |
EA Other liabilities | 52 442.00 | 36 368.00 | 52 442.00 | |
EC TOTAL (IV) | 205 732.00 | 150 682.00 | 205 732.00 | |
EE Grand total (I to V) | 433 000.00 | 414 016.00 | 433 000.00 | |
EG Accrued income and payables due within one year | 184 850.00 | 150 682.00 | 184 850.00 | |
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