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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : NORD ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-19 | Partially confidential | 2019-12-31 | Complete |
| Name | NORD ELEVAGE |
| Siren | 844907899 |
| Closing | 2019-12-31 |
| Registry code | 6101 |
| Registration number | 171 |
| Management number | 2018B00577 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61700 Domfront en Poiraie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 74 300.00 | 21 516.00 | 52 783.00 | 74 300.00 |
AT Other tangible assets | 143 710.00 | 32 355.00 | 111 355.00 | 143 710.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 318 025.00 | 53 871.00 | 264 153.00 | 318 025.00 |
BT Goods | 170 564.00 | 170 564.00 | 170 564.00 | |
BX Customers and related accounts | 859 154.00 | 62 154.00 | 796 999.00 | 859 154.00 |
BZ Other receivables | 9 702.00 | 9 702.00 | 9 702.00 | |
CF Cash and cash equivalents | 276 383.00 | 276 383.00 | 276 383.00 | |
CH Prepaid expenses | 484.00 | 484.00 | 484.00 | |
CJ TOTAL (II) | 1 316 288.00 | 62 154.00 | 1 254 133.00 | 1 316 288.00 |
CO Grand total (0 to V) | 1 634 313.00 | 116 026.00 | 1 518 287.00 | 1 634 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 301 000.00 | 301 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 997.00 | 141 997.00 | ||
DL TOTAL (I) | 442 997.00 | 442 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 743 433.00 | 743 433.00 | ||
DX Trade payables and related accounts | 158 944.00 | 158 944.00 | ||
DY Tax and social security liabilities | 165 577.00 | 165 577.00 | ||
EA Other liabilities | 7 335.00 | 7 335.00 | ||
EC TOTAL (IV) | 1 075 290.00 | 1 075 290.00 | ||
EE Grand total (I to V) | 1 518 287.00 | 1 518 287.00 | ||
EG Accrued income and payables due within one year | 331 857.00 | 331 857.00 | ||
EI Including equity loans | 743 433.00 | 743 433.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 53 872.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 53 872.00 | |||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 57 565.00 | 4 590.00 | 57 565.00 | |
7C Grand total | 57 565.00 | 4 590.00 | 57 565.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 743 433.00 | 743 433.00 | 743 433.00 | |
8B Suppliers and Related Accounts | 158 945.00 | 158 945.00 | 158 945.00 | |
8D Social Security and Other Social Organizations | 165 577.00 | 165 577.00 | 165 577.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 335.00 | 7 335.00 | 7 335.00 | |
VS Prepaid expenses | 869 341.00 | 869 341.00 | 869 341.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 869 341.00 | 869 341.00 | 869 341.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 075 290.00 | 331 857.00 | 743 433.00 | 1 075 290.00 |
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