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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : NORFIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | NORFIX |
| Siren | 409214202 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 22257 |
| Management number | 1996B02204 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78690 Les Essarts-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19.00 | |||
AR Technical installations, industrial equipment and tools | 2 227.00 | |||
AT Other tangible assets | 2 946.00 | |||
BH Other financial assets | 14 310.00 | |||
BJ TOTAL (I) | 19 502.00 | |||
BT Goods | 331 669.00 | |||
BX Customers and related accounts | 172 097.00 | |||
BZ Other receivables | 56 951.00 | |||
CF Cash and cash equivalents | 295 554.00 | |||
CH Prepaid expenses | 13 469.00 | |||
CJ TOTAL (II) | 869 742.00 | |||
CO Grand total (0 to V) | 889 245.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 281 375.00 | 265 690.00 | 281 375.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 160.00 | 15 684.00 | 14 160.00 | |
DK Regulated provisions | 1 518.00 | 1 518.00 | 1 518.00 | |
DL TOTAL (I) | 462 054.00 | 447 893.00 | 462 054.00 | |
DP Provisions for Risks | 58.00 | 10 602.00 | 58.00 | |
DR TOTAL (IV) | 58.00 | 10 602.00 | 58.00 | |
DU Loans and Debts from Credit Institutions (3) | 160 000.00 | 160 000.00 | ||
DX Trade payables and related accounts | 230 103.00 | 234 469.00 | 230 103.00 | |
DY Tax and social security liabilities | 28 780.00 | 20 780.00 | 28 780.00 | |
EA Other liabilities | 8 247.00 | 2 980.00 | 8 247.00 | |
EC TOTAL (IV) | 427 133.00 | 258 231.00 | 427 133.00 | |
EE Grand total (I to V) | 889 245.00 | 716 726.00 | 889 245.00 | |
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