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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : NORCAREVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-12-20 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| Name | NORCAREVE |
| Siren | 843840679 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 2484 |
| Management number | 2018B02794 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97250 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 036.00 | 8 452.00 | 12 584.00 | 21 036.00 |
BJ TOTAL (I) | 21 036.00 | 8 452.00 | 12 584.00 | 21 036.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 2 076.00 | 2 076.00 | 2 076.00 | |
CF Cash and cash equivalents | 18 555.00 | 18 555.00 | 18 555.00 | |
CH Prepaid expenses | 633.00 | 633.00 | 633.00 | |
CJ TOTAL (II) | 21 264.00 | 21 264.00 | 21 264.00 | |
CO Grand total (0 to V) | 42 300.00 | 8 452.00 | 33 848.00 | 42 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 493.00 | -6 493.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 167.00 | -6 493.00 | -18 167.00 | |
DL TOTAL (I) | -23 660.00 | -5 493.00 | -23 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 078.00 | 30 048.00 | 48 078.00 | |
DW Advances and down payments received on current orders | 1 890.00 | 1 763.00 | 1 890.00 | |
DX Trade payables and related accounts | 7 446.00 | 806.00 | 7 446.00 | |
DY Tax and social security liabilities | 94.00 | 164.00 | 94.00 | |
EC TOTAL (IV) | 57 508.00 | 32 781.00 | 57 508.00 | |
EE Grand total (I to V) | 33 848.00 | 27 286.00 | 33 848.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 268.00 | 6 184.00 | 2 268.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 2 268.00 | 6 184.00 | 2 268.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 446.00 | 7 446.00 | 7 446.00 | |
8D Social Security and Other Social Organizations | 94.00 | 94.00 | 94.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 48 078.00 | 48 078.00 | 48 078.00 | |
VS Prepaid expenses | 2 709.00 | 2 709.00 | 2 709.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 709.00 | 2 709.00 | 2 709.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 618.00 | 55 618.00 | 55 618.00 | |
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