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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : NORDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-03-31 | Bank |
| 2021-09-10 | Public | 2021-03-31 | Bank |
| 2021-01-05 | Public | 2020-03-31 | Complete |
| 2019-07-24 | Public | 2019-03-29 | Simplified |
| 2018-11-20 | Public | 2018-03-29 | Simplified |
| 2017-07-21 | Public | 2017-03-31 | Simplified |
| Name | NORDEN SRI |
| Siren | 399380997 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 1594 |
| Management number | 1995B00071 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-03-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 436 947 726.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 455 937 371.00 | 788 034 967.00 | 455 937 371.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 286 395.00 | 8 382 501.00 | 7 286 395.00 | |
DL TOTAL (I) | 434 782 354.00 | 787 743 545.00 | 434 782 354.00 | |
EA Other liabilities | 2 165 371.00 | 2 656 737.00 | 2 165 371.00 | |
EC TOTAL (IV) | 2 165 371.00 | 2 656 737.00 | 2 165 371.00 | |
EE Grand total (I to V) | 436 947 726.00 | 790 400 283.00 | 436 947 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 22 635 309.00 | |||
FJ Net sales | 22 635 309.00 | |||
FR Total operating income (I) | 22 635 309.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 331 501.00 | |||
GF Total Operating Expenses (II) | 12 331 501.00 | |||
GG - OPERATING RESULT (I - II) | 10 303 807.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 303 807.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 635 309.00 | 27 741 044.00 | 22 635 309.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 331 501.00 | 17 236 474.00 | 12 331 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 303 808.00 | 10 504 570.00 | 10 303 808.00 | |
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