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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : NORD EUROPE PARTENARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | NORD EUROPE PARTENARIAT |
| Siren | 345351225 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 5805 |
| Management number | 2015B01998 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 681 703.00 | 1 214 701.00 | 1 467 002.00 | 2 681 703.00 |
044 Total Fixed Assets | 2 681 703.00 | 1 214 701.00 | 1 467 002.00 | 2 681 703.00 |
068 Receivables – Trade and related accounts | 29 146.00 | 29 146.00 | 29 146.00 | |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 9 079 333.00 | 9 079 333.00 | 9 079 333.00 | |
096 Total Current Assets + Prepaid Expenses | 9 110 698.00 | 29 146.00 | 9 081 552.00 | 9 110 698.00 |
110 Total Assets | 11 792 400.00 | 1 243 847.00 | 10 548 553.00 | 11 792 400.00 |
120 Share or Individual Capital | 5 489 276.00 | |||
126 Legal Reserve | 548 928.00 | |||
134 Retained Earnings | 3 053 777.00 | |||
136 Profit for the Year | 1 437 732.00 | |||
180 Liabilities Total | 10 548 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 141 497.00 | 484 393.00 | 141 497.00 | |
242 Other external expenses | 7 422.00 | 14 436.00 | 7 422.00 | |
244 Taxes, duties and similar payments | 205.00 | |||
262 Other expenses | 14 217.00 | 3 824.00 | 14 217.00 | |
264 Total operating expenses | 286 347.00 | 11 200.00 | 286 347.00 | |
270 Operating profit | -144 850.00 | 473 193.00 | -144 850.00 | |
310 Profit or loss | 1 437 732.00 | 39 669.00 | 1 437 732.00 | |
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