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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : NORDDISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| Name | NORDDISTRIB |
| Siren | 794141648 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 1781 |
| Management number | 2016B00894 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 Cernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 100.00 | 40 100.00 | 40 100.00 | |
AR Technical installations, industrial equipment and tools | 24 941.00 | 24 311.00 | 630.00 | 24 941.00 |
AT Other tangible assets | 52 467.00 | 45 276.00 | 7 190.00 | 52 467.00 |
BJ TOTAL (I) | 117 509.00 | 109 687.00 | 7 821.00 | 117 509.00 |
BX Customers and related accounts | 148 341.00 | 148 341.00 | 148 341.00 | |
BZ Other receivables | 54 611.00 | 54 611.00 | 54 611.00 | |
CF Cash and cash equivalents | 44 804.00 | 44 804.00 | 44 804.00 | |
CJ TOTAL (II) | 247 757.00 | 247 757.00 | 247 757.00 | |
CO Grand total (0 to V) | 365 266.00 | 109 687.00 | 255 578.00 | 365 266.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 22 003.00 | 21 103.00 | 22 003.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 070.00 | 900.00 | 7 070.00 | |
DL TOTAL (I) | 73 074.00 | 66 003.00 | 73 074.00 | |
DX Trade payables and related accounts | 20 236.00 | 44 327.00 | 20 236.00 | |
DY Tax and social security liabilities | 95 067.00 | 124 953.00 | 95 067.00 | |
EA Other liabilities | 67 200.00 | 60 091.00 | 67 200.00 | |
EC TOTAL (IV) | 182 503.00 | 229 372.00 | 182 503.00 | |
EE Grand total (I to V) | 255 578.00 | 295 376.00 | 255 578.00 | |
EG Accrued income and payables due within one year | 182 503.00 | 229 372.00 | 182 503.00 | |
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