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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : LA COMPAGNIE NORDIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2022-03-31 | Complete |
| 2021-09-20 | Public | 2021-03-31 | Complete |
| 2020-09-21 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | LA COMPAGNIE NORDIQUE |
| Siren | 797892429 |
| Closing | 2019-03-31 |
| Registry code | 5103 |
| Registration number | 7349 |
| Management number | 2013B00764 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | 1 595.00 | 1 595.00 | 1 595.00 | |
BZ Other receivables | 1 021.00 | 1 021.00 | 1 021.00 | |
CF Cash and cash equivalents | 11 700.00 | 11 700.00 | 11 700.00 | |
CJ TOTAL (II) | 14 316.00 | 14 316.00 | 14 316.00 | |
CO Grand total (0 to V) | 14 346.00 | 14 346.00 | 14 346.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 4 574.00 | 4 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 005.00 | -1 005.00 | ||
DL TOTAL (I) | 9 069.00 | 9 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 164.00 | 3 164.00 | ||
DX Trade payables and related accounts | 1 587.00 | 1 587.00 | ||
DY Tax and social security liabilities | 524.00 | 524.00 | ||
EC TOTAL (IV) | 5 277.00 | 5 277.00 | ||
EE Grand total (I to V) | 14 346.00 | 14 346.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 782.00 | 5 782.00 | 5 782.00 | |
FJ Net sales | 5 782.00 | 5 782.00 | 5 782.00 | |
FR Total operating income (I) | 5 782.00 | |||
FS Purchases of goods (including customs duties) | 3 791.00 | |||
FW Other purchases and external expenses | 1 531.00 | |||
FX Taxes, duties, and similar payments | 538.00 | |||
GF Total Operating Expenses (II) | 5 861.00 | |||
GG - OPERATING RESULT (I - II) | -79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -79.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 61.00 | 61.00 | ||
HH Total exceptional expenses (VIII) | 61.00 | 61.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -61.00 | -61.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 782.00 | 5 782.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 923.00 | 5 923.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -141.00 | -141.00 | ||
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