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N HOME > CORPORATES > NORFRACO > BALANCE SHEET ( 2020-11-17)

THE LIST OF BALANCE SHEET : NORFRACO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-27 Public 2021-12-31 Complete
2021-10-11 Public 2020-12-31 Complete
2020-11-17 Public 2019-12-31 Complete
2019-07-26 Public 2018-12-31 Complete
2018-09-10 Public 2017-12-31 Complete
2017-08-11 Public 2016-12-31 Complete
NameNORFRACO
Siren319608329
Closing2019-12-31
Registry code 8302
Registration number 5458
Management number1985B00120
Activity code 6619B
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83300 Draguignan
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 1 061.00 1 061.00 1 061.00
BJ TOTAL (I) 1 214.00 1 061.00 152.00 1 214.00
BZ Other receivables 312.00 312.00 312.00
CJ TOTAL (II) 312.00 312.00 312.00
CO Grand total (0 to V) 1 526.00 1 061.00 465.00 1 526.00
CU Other investments 152.00 152.00 152.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DG Other reserves 1 177.00 1 177.00 1 177.00
DH Retained earnings -12 792.00 -10 086.00 -12 792.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 558.00 -2 707.00 -1 558.00
DL TOTAL (I) -4 789.00 -3 231.00 -4 789.00
DV Miscellaneous Loans and Financial Debts (4) 3 161.00 1 603.00 3 161.00
DX Trade payables and related accounts 1 322.00 1 322.00 1 322.00
EA Other liabilities 771.00 771.00 771.00
EC TOTAL (IV) 5 254.00 3 696.00 5 254.00
EE Grand total (I to V) 465.00 465.00 465.00
EG Accrued income and payables due within one year 5 254.00 3 696.00 5 254.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 367.00
FX Taxes, duties, and similar payments 191.00
FZ Social Security Contributions
GF Total Operating Expenses (II) 1 558.00
GG - OPERATING RESULT (I - II) -1 558.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 558.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 558.00 2 707.00 1 558.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 558.00 -2 707.00 -1 558.00

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