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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : NORD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-14 | Public | 2018-09-30 | Complete |
| 2018-01-15 | Public | 2017-09-30 | Complete |
| 2017-01-27 | Public | 2016-09-30 | Complete |
| Name | NORD SERVICES |
| Siren | 400841342 |
| Closing | 2019-09-30 |
| Registry code | 5952 |
| Registration number | 930 |
| Management number | 1995B50081 |
| Activity code | 8292Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59241 Masnières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 15 540.00 | 15 540.00 | 15 540.00 | |
AR Technical installations, industrial equipment and tools | 61 027.00 | 41 306.00 | 19 721.00 | 61 027.00 |
AT Other tangible assets | 29 136.00 | 29 136.00 | 29 136.00 | |
BH Other financial assets | 13 126.00 | 13 126.00 | 13 126.00 | |
BJ TOTAL (I) | 118 830.00 | 85 982.00 | 32 848.00 | 118 830.00 |
BX Customers and related accounts | 149 312.00 | 149 312.00 | 149 312.00 | |
BZ Other receivables | 116 045.00 | 116 045.00 | 116 045.00 | |
CF Cash and cash equivalents | 211 713.00 | 211 713.00 | 211 713.00 | |
CH Prepaid expenses | 878.00 | 878.00 | 878.00 | |
CJ TOTAL (II) | 477 949.00 | 477 949.00 | 477 949.00 | |
CO Grand total (0 to V) | 596 780.00 | 85 982.00 | 510 797.00 | 596 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 241 446.00 | 241 446.00 | ||
DH Retained earnings | -75 185.00 | -75 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 066.00 | 14 066.00 | ||
DL TOTAL (I) | 188 712.00 | 188 712.00 | ||
DX Trade payables and related accounts | 204 930.00 | 204 930.00 | ||
DY Tax and social security liabilities | 117 154.00 | 117 154.00 | ||
EC TOTAL (IV) | 322 085.00 | 322 085.00 | ||
EE Grand total (I to V) | 510 797.00 | 510 797.00 | ||
EG Accrued income and payables due within one year | 322 085.00 | 322 085.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 24.00 | 24.00 | ||
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