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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : NORTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| Name | NORTON |
| Siren | 843176256 |
| Closing | 2019-12-31 |
| Registry code | 4201 |
| Registration number | 1520 |
| Management number | 2018B00327 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42120 Parigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 216.00 | 216.00 | 216.00 | |
AH Goodwill | 46 420.00 | 46 420.00 | 46 420.00 | |
AP Buildings | 58 347.00 | 58 347.00 | 58 347.00 | |
AR Technical installations, industrial equipment and tools | 15 430.00 | 15 430.00 | 15 430.00 | |
AT Other tangible assets | 21 442.00 | 5 026.00 | 16 416.00 | 21 442.00 |
BJ TOTAL (I) | 141 855.00 | 5 026.00 | 136 829.00 | 141 855.00 |
BZ Other receivables | 33 021.00 | 33 021.00 | 33 021.00 | |
CF Cash and cash equivalents | 25 187.00 | 25 187.00 | 25 187.00 | |
CJ TOTAL (II) | 58 209.00 | 58 209.00 | 58 209.00 | |
CO Grand total (0 to V) | 200 064.00 | 5 026.00 | 195 037.00 | 200 064.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -28 698.00 | -28 698.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -100 149.00 | -100 149.00 | ||
DL TOTAL (I) | -118 847.00 | -118 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 296 278.00 | 296 278.00 | ||
DX Trade payables and related accounts | 12 369.00 | 12 369.00 | ||
DY Tax and social security liabilities | 5 238.00 | 5 238.00 | ||
EC TOTAL (IV) | 313 885.00 | 313 885.00 | ||
EE Grand total (I to V) | 195 037.00 | 195 037.00 | ||
EG Accrued income and payables due within one year | 313 885.00 | 313 885.00 | ||
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