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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : NORDDISTRIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| Name | NORDDISTRIB |
| Siren | 794141648 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 3315 |
| Management number | 2016B00894 |
| Activity code | 5229B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68700 CERNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 100.00 | 40 100.00 | 40 100.00 | |
AR Technical installations, industrial equipment and tools | 24 941.00 | 24 941.00 | 24 941.00 | |
AT Other tangible assets | 65 342.00 | 55 918.00 | 9 424.00 | 65 342.00 |
BJ TOTAL (I) | 130 384.00 | 120 959.00 | 9 424.00 | 130 384.00 |
BX Customers and related accounts | 126 000.00 | 126 000.00 | 126 000.00 | |
BZ Other receivables | 39 190.00 | 39 190.00 | 39 190.00 | |
CF Cash and cash equivalents | 11 096.00 | 11 096.00 | 11 096.00 | |
CJ TOTAL (II) | 176 287.00 | 176 287.00 | 176 287.00 | |
CO Grand total (0 to V) | 306 671.00 | 120 959.00 | 185 712.00 | 306 671.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 29 074.00 | 22 003.00 | 29 074.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 558.00 | 7 070.00 | 5 558.00 | |
DL TOTAL (I) | 78 633.00 | 73 074.00 | 78 633.00 | |
DX Trade payables and related accounts | 11 860.00 | 20 236.00 | 11 860.00 | |
DY Tax and social security liabilities | 95 218.00 | 95 067.00 | 95 218.00 | |
EA Other liabilities | 67 200.00 | |||
EC TOTAL (IV) | 107 078.00 | 182 503.00 | 107 078.00 | |
EE Grand total (I to V) | 185 712.00 | 255 578.00 | 185 712.00 | |
EG Accrued income and payables due within one year | 107 078.00 | 182 503.00 | 107 078.00 | |
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