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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2378 |
| Management number | 2018B00327 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| 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 | 96 732.00 | 96 732.00 | 96 732.00 | |
CF Cash and cash equivalents | 407.00 | 407.00 | 407.00 | |
CJ TOTAL (II) | 97 138.00 | 97 138.00 | 97 138.00 | |
CO Grand total (0 to V) | 238 994.00 | 5 026.00 | 233 967.00 | 238 994.00 |
| 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 | -128 847.00 | -128 847.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 801.00 | 33 801.00 | ||
DL TOTAL (I) | -85 047.00 | -85 047.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 312 771.00 | 312 771.00 | ||
DX Trade payables and related accounts | 4 139.00 | 4 139.00 | ||
DY Tax and social security liabilities | 2 104.00 | 2 104.00 | ||
EC TOTAL (IV) | 319 014.00 | 319 014.00 | ||
EE Grand total (I to V) | 233 967.00 | 233 967.00 | ||
EG Accrued income and payables due within one year | 319 014.00 | 319 014.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 141 855.00 | |||
KD ACQUISITIONS Total including other intangible assets | 46 636.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 95 219.00 | |||
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