Grow your business safely with INGENIERIE NORA MAILLOT
All the information you need about INGENIERIE NORA MAILLOT to develop and secure your business in France
I
HOME >
CORPORATES
>
INGENIERIE NORA MAILLOT >
BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : INGENIERIE NORA MAILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2020-12-31 | Complete |
| 2019-08-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-24 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | INGENIERIE NORA MAILLOT |
| Siren | 488330275 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14815 |
| Management number | 2006B00518 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 659.00 | 617.00 | 43.00 | 659.00 |
AT Other tangible assets | 3 320.00 | 3 257.00 | 62.00 | 3 320.00 |
BD Other fixed assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 23 979.00 | 3 874.00 | 20 105.00 | 23 979.00 |
BX Customers and related accounts | 67 720.00 | 67 720.00 | 67 720.00 | |
BZ Other receivables | 2 715.00 | 2 715.00 | 2 715.00 | |
CF Cash and cash equivalents | 71 060.00 | 71 060.00 | 71 060.00 | |
CJ TOTAL (II) | 141 495.00 | 141 495.00 | 141 495.00 | |
CO Grand total (0 to V) | 165 475.00 | 3 874.00 | 161 601.00 | 165 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 81 804.00 | 65 713.00 | 81 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 195.00 | 16 091.00 | -3 195.00 | |
DL TOTAL (I) | 86 858.00 | 90 054.00 | 86 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 270.00 | 7 683.00 | 17 270.00 | |
DX Trade payables and related accounts | 6 096.00 | 6 121.00 | 6 096.00 | |
DY Tax and social security liabilities | 51 376.00 | 48 176.00 | 51 376.00 | |
EC TOTAL (IV) | 74 742.00 | 61 981.00 | 74 742.00 | |
EE Grand total (I to V) | 161 601.00 | 152 034.00 | 161 601.00 | |
all companies in France
Complete and comprehensive database.
