Grow your business safely with NORD AMENAGEMENT CONSEIL
All the information you need about NORD AMENAGEMENT CONSEIL to develop and secure your business in France
N
HOME >
CORPORATES
>
NORD AMENAGEMENT CONSEIL >
BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : NORD AMENAGEMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2019-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | NORD AMENAGEMENT CONSEIL |
| Siren | 752802611 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 15696 |
| Management number | 2012B01544 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 156.00 | 718.00 | 8 439.00 | 9 156.00 |
040 Financial Assets | 110 769.00 | 110 769.00 | 110 769.00 | |
044 Total Fixed Assets | 119 925.00 | 718.00 | 119 208.00 | 119 925.00 |
060 Merchandise inventory | 223 869.00 | 223 869.00 | 223 869.00 | |
068 Receivables – Trade and related accounts | 59 854.00 | 59 854.00 | 59 854.00 | |
072 Receivables – Other | 22 380.00 | 22 380.00 | 22 380.00 | |
084 Cash | 85 655.00 | 85 655.00 | 85 655.00 | |
096 Total Current Assets + Prepaid Expenses | 391 758.00 | 391 758.00 | 391 758.00 | |
110 Total Assets | 511 683.00 | 718.00 | 510 966.00 | 511 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 303.00 | |||
136 Profit for the Year | 115 318.00 | |||
142 Total Equity - Total I | 118 722.00 | |||
156 Loans and similar debts | 96 251.00 | |||
166 Suppliers and related accounts | 123 805.00 | |||
172 Other debts | 172 188.00 | |||
176 Total debts | 392 244.00 | |||
180 Liabilities Total | 510 966.00 | |||
193 Of which financial assets due in less than one year | 108 771.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 019.00 | 3 019.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 138.00 | 6 138.00 | ||
482 INCREASES Financial Assets | 108 771.00 | 108 771.00 | ||
490 Total Fixed Assets (Gross Value) | 1 998.00 | 1 998.00 | ||
492 Total Fixed Assets (Increases) | 117 927.00 | 117 927.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 155 660.00 | 155 660.00 | ||
378 Amount of deductible VAT on goods and services | 54 697.00 | 54 697.00 | ||
all companies in France
Complete and comprehensive database.
