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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : NORD FIBRE OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2019-12-31 | Complete |
| 2020-12-08 | Public | 2018-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-19 | Partially confidential | 2016-12-31 | Complete |
| Name | NORD FIBRE OPTIQUE |
| Siren | 413491044 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 16817 |
| Management number | 1997B00968 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59112 ANNOEULLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 887.00 | 1 910.00 | 977.00 | 2 887.00 |
AR Technical installations, industrial equipment and tools | 50 766.00 | 42 346.00 | 8 420.00 | 50 766.00 |
AT Other tangible assets | 27 001.00 | 12 915.00 | 14 086.00 | 27 001.00 |
BH Other financial assets | 1 005.00 | 1 005.00 | 1 005.00 | |
BJ TOTAL (I) | 81 658.00 | 57 170.00 | 24 488.00 | 81 658.00 |
BL Raw materials, supplies | 48 332.00 | 48 332.00 | 48 332.00 | |
BX Customers and related accounts | 521 287.00 | 560.00 | 520 727.00 | 521 287.00 |
BZ Other receivables | 17 239.00 | 17 239.00 | 17 239.00 | |
CF Cash and cash equivalents | 265 425.00 | 265 425.00 | 265 425.00 | |
CH Prepaid expenses | 5 454.00 | 5 454.00 | 5 454.00 | |
CJ TOTAL (II) | 857 737.00 | 560.00 | 857 177.00 | 857 737.00 |
CO Grand total (0 to V) | 939 395.00 | 57 730.00 | 881 665.00 | 939 395.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | 170 000.00 | |
DD Legal reserve (1) | 17 000.00 | 17 000.00 | 17 000.00 | |
DG Other reserves | 90 845.00 | 41 011.00 | 90 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 823.00 | 116 576.00 | 131 823.00 | |
DL TOTAL (I) | 409 667.00 | 344 587.00 | 409 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 044.00 | 12 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 940.00 | |||
DX Trade payables and related accounts | 155 861.00 | 185 089.00 | 155 861.00 | |
DY Tax and social security liabilities | 169 995.00 | 200 876.00 | 169 995.00 | |
EA Other liabilities | 1 570.00 | 4 637.00 | 1 570.00 | |
EB Prepaid income (2) | 132 527.00 | 137 131.00 | 132 527.00 | |
EC TOTAL (IV) | 471 998.00 | 572 674.00 | 471 998.00 | |
EE Grand total (I to V) | 881 665.00 | 917 261.00 | 881 665.00 | |
EG Accrued income and payables due within one year | 464 388.00 | 572 674.00 | 464 388.00 | |
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