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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : NOREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2019-07-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-07-31 | Complete |
| 2017-10-31 | Public | 2016-07-31 | Complete |
| Name | NOREX |
| Siren | 388758542 |
| Closing | 2019-07-31 |
| Registry code | 5902 |
| Registration number | B2021/000049 |
| Management number | 1992B40099 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59190 MORBECQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 588.00 | 15 588.00 | 15 588.00 | |
AH Goodwill | 27 360.00 | 27 360.00 | 27 360.00 | |
AR Technical installations, industrial equipment and tools | 26 208.00 | 19 425.00 | 6 783.00 | 26 208.00 |
AT Other tangible assets | 25 259.00 | 25 259.00 | 25 259.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 94 415.00 | 60 273.00 | 34 143.00 | 94 415.00 |
BN Goods in progress | 20 700.00 | 20 700.00 | 20 700.00 | |
BT Goods | 213 080.00 | 213 080.00 | 213 080.00 | |
BX Customers and related accounts | 39 183.00 | 39 183.00 | 39 183.00 | |
BZ Other receivables | 25 861.00 | 25 861.00 | 25 861.00 | |
CF Cash and cash equivalents | 43 594.00 | 43 594.00 | 43 594.00 | |
CH Prepaid expenses | 3 623.00 | 3 623.00 | 3 623.00 | |
CJ TOTAL (II) | 346 041.00 | 346 041.00 | 346 041.00 | |
CO Grand total (0 to V) | 440 456.00 | 60 273.00 | 380 184.00 | 440 456.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DE Statutory or contractual reserves | 150 344.00 | 221 410.00 | 150 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 001.00 | -36 067.00 | 2 001.00 | |
DL TOTAL (I) | 194 268.00 | 227 267.00 | 194 268.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 883.00 | 31 000.00 | 20 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82.00 | 82.00 | 82.00 | |
DW Advances and down payments received on current orders | 33 720.00 | 15 175.00 | 33 720.00 | |
DX Trade payables and related accounts | 82 390.00 | 85 021.00 | 82 390.00 | |
DY Tax and social security liabilities | 6 665.00 | 22 013.00 | 6 665.00 | |
EA Other liabilities | 42 177.00 | 52 442.00 | 42 177.00 | |
EC TOTAL (IV) | 185 916.00 | 205 732.00 | 185 916.00 | |
EE Grand total (I to V) | 380 184.00 | 433 000.00 | 380 184.00 | |
EG Accrued income and payables due within one year | 168 549.00 | 175 365.00 | 168 549.00 | |
EI Including equity loans | 82.00 | 82.00 | ||
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