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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : NORFOREST S.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2019-08-23 | Public | 2015-12-31 | Complete |
| 2019-07-10 | Public | 2017-12-31 | Simplified |
| Name | NORFOREST S.L. |
| Siren | 814737383 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 4324 |
| Management number | 2015B01384 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | eu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 44 089.00 | |||
AT Other tangible assets | 81 280.00 | |||
BH Other financial assets | 411 018.00 | |||
BJ TOTAL (I) | 536 389.00 | |||
BT Goods | 28 475 103.00 | |||
BZ Other receivables | 6 670 184.00 | |||
CJ TOTAL (II) | 35 145 287.00 | |||
CO Grand total (0 to V) | 35 681 677.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 000 000.00 | 1 000 000.00 | 11 000 000.00 | |
DB Share, merger, contribution premiums, etc. | 260 000.00 | 260 000.00 | 260 000.00 | |
DG Other reserves | 7 739 999.00 | 4 539 171.00 | 7 739 999.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 174 815.00 | 3 200 828.00 | 1 174 815.00 | |
DL TOTAL (I) | 20 174 815.00 | 8 999 999.00 | 20 174 815.00 | |
DR TOTAL (IV) | 750 924.00 | 673 307.00 | 750 924.00 | |
EA Other liabilities | 14 733 937.00 | 18 473 116.00 | 14 733 937.00 | |
EC TOTAL (IV) | 14 733 937.00 | 18 473 116.00 | 14 733 937.00 | |
EE Grand total (I to V) | 35 681 677.00 | 28 200 423.00 | 35 681 677.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 25 680 455.00 | |||
FG Production sold - services | ||||
FJ Net sales | 25 680 455.00 | |||
FR Total operating income (I) | 25 680 455.00 | |||
FT Inventory change (goods) | 2 259 798.00 | |||
GG - OPERATING RESULT (I - II) | 1 699 528.00 | |||
GV - FINANCIAL INCOME (V - VI) | -100 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -424 285.00 | -1 063 588.00 | -424 285.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 174 815.00 | 3 200 828.00 | 1 174 815.00 | |
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