Grow your business safely with NORANE
All the information you need about NORANE to develop and secure your business in France
N
HOME >
CORPORATES
>
NORANE >
BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : NORANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| Name | NORANE |
| Siren | 819360181 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 11379 |
| Management number | 2016B00864 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 16 784.00 | 9 582.00 | 7 203.00 | 16 784.00 |
AR Technical installations, industrial equipment and tools | 24 142.00 | 8 362.00 | 15 780.00 | 24 142.00 |
AT Other tangible assets | 15 100.00 | 9 410.00 | 5 690.00 | 15 100.00 |
BJ TOTAL (I) | 56 026.00 | 27 354.00 | 28 673.00 | 56 026.00 |
BL Raw materials, supplies | 3 339.00 | 3 339.00 | 3 339.00 | |
BT Goods | 69 882.00 | 69 882.00 | 69 882.00 | |
BZ Other receivables | 42 301.00 | 42 301.00 | 42 301.00 | |
CF Cash and cash equivalents | 248 639.00 | 248 639.00 | 248 639.00 | |
CJ TOTAL (II) | 364 161.00 | 364 161.00 | 364 161.00 | |
CO Grand total (0 to V) | 420 188.00 | 27 354.00 | 392 834.00 | 420 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 31 940.00 | 31 940.00 | 31 940.00 | |
DH Retained earnings | -1 841.00 | -1 841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 876.00 | -1 841.00 | -6 876.00 | |
DL TOTAL (I) | 24 323.00 | 31 199.00 | 24 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 303.00 | 13 869.00 | 10 303.00 | |
DX Trade payables and related accounts | 279 402.00 | 298 493.00 | 279 402.00 | |
DY Tax and social security liabilities | 76 077.00 | 40 595.00 | 76 077.00 | |
EA Other liabilities | 2 729.00 | 651.00 | 2 729.00 | |
EC TOTAL (IV) | 368 511.00 | 353 608.00 | 368 511.00 | |
EE Grand total (I to V) | 392 834.00 | 384 807.00 | 392 834.00 | |
EG Accrued income and payables due within one year | 350 546.00 | 339 739.00 | 350 546.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50 029.00 | 5 997.00 | 50 029.00 | |
I4 DECREASES Grand Total | 56 026.00 | |||
IN DECREASES Start-up, development, or research expenses | 1.00 | 1.00 | ||
IY DECREASES Total Tangible Fixed Assets | 56 026.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 50 029.00 | 5 997.00 | 50 029.00 | |
all companies in France
Complete and comprehensive database.
