Grow your business safely with NORALIM
All the information you need about NORALIM to develop and secure your business in France
N
HOME >
CORPORATES
>
NORALIM >
BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : NORALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2020-08-31 | Simplified |
| 2021-12-13 | Partially confidential | 2021-08-31 | Complete |
| 2020-05-04 | Partially confidential | 2019-08-31 | Simplified |
| Name | NORALIM |
| Siren | 811639194 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/010049 |
| Management number | 2015B02983 |
| Activity code | 5610C |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 308 000.00 | 308 000.00 | 308 000.00 | |
028 Tangible Assets | 416 749.00 | 148 888.00 | 267 861.00 | 416 749.00 |
040 Financial Assets | 2 875.00 | 2 875.00 | 2 875.00 | |
044 Total Fixed Assets | 727 624.00 | 148 888.00 | 578 736.00 | 727 624.00 |
050 Raw materials, supplies, in progress | 17 604.00 | 17 604.00 | 17 604.00 | |
064 Advances and down payments on orders | 1 467.00 | 1 467.00 | 1 467.00 | |
068 Receivables – Trade and related accounts | 1 082.00 | 1 082.00 | 1 082.00 | |
072 Receivables – Other | 24 458.00 | 24 458.00 | 24 458.00 | |
084 Cash | 34 098.00 | 34 098.00 | 34 098.00 | |
092 Prepaid expenses | 18 197.00 | 18 197.00 | 18 197.00 | |
096 Total Current Assets + Prepaid Expenses | 96 906.00 | 96 906.00 | 96 906.00 | |
110 Total Assets | 824 530.00 | 148 888.00 | 675 642.00 | 824 530.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 59 065.00 | |||
136 Profit for the Year | 19 858.00 | |||
142 Total Equity - Total I | 100 923.00 | |||
156 Loans and similar debts | 223 631.00 | |||
166 Suppliers and related accounts | 29 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280 432.00 | |||
172 Other debts | 321 264.00 | |||
176 Total debts | 574 719.00 | |||
180 Liabilities Total | 675 642.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 654.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 350.00 | |||
195 Of which payables due in more than one year | 163 501.00 | |||
all companies in France
Complete and comprehensive database.
