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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : NORD FRANCHE-COMTE EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-11-30 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | NORD FRANCHE-COMTE EXPERTISES |
| Siren | 778529776 |
| Closing | 2020-12-31 |
| Registry code | 7001 |
| Registration number | 2421 |
| Management number | 2020B00455 |
| Activity code | 6621Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70000 Noidans-lès-Vesoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 151 867.00 | 151 867.00 | 151 867.00 | |
014 Intangible Assets - Other | 12 248.00 | 12 248.00 | 12 248.00 | |
028 Tangible Assets | 129 089.00 | 68 785.00 | 60 304.00 | 129 089.00 |
040 Financial Assets | 10 821.00 | 10 821.00 | 10 821.00 | |
044 Total Fixed Assets | 304 025.00 | 81 033.00 | 222 992.00 | 304 025.00 |
050 Raw materials, supplies, in progress | 73 635.00 | 73 635.00 | 73 635.00 | |
064 Advances and down payments on orders | 827.00 | 827.00 | 827.00 | |
068 Receivables – Trade and related accounts | 75 569.00 | 75 569.00 | 75 569.00 | |
072 Receivables – Other | 21 726.00 | 21 726.00 | 21 726.00 | |
084 Cash | 187 500.00 | 187 500.00 | 187 500.00 | |
092 Prepaid expenses | 676.00 | 676.00 | 676.00 | |
096 Total Current Assets + Prepaid Expenses | 359 932.00 | 359 932.00 | 359 932.00 | |
110 Total Assets | 663 957.00 | 81 033.00 | 582 924.00 | 663 957.00 |
120 Share or Individual Capital | 43 262.00 | |||
132 Other Reserves | 127 344.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 170 606.00 | |||
156 Loans and similar debts | 51 701.00 | |||
166 Suppliers and related accounts | 88 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 062.00 | |||
172 Other debts | 272 478.00 | |||
176 Total debts | 412 318.00 | |||
180 Liabilities Total | 582 924.00 | |||
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