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BALANCE SHEET (
2021-09-01)
THE LIST OF BALANCE SHEET : NORD ENTRAINEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | NORD ENTRAINEMENTS |
| Siren | 450742754 |
| Closing | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 7175 |
| Management number | 2003B40593 |
| Activity code | 4669B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62220 Carvin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 726.00 | 1 726.00 | 1 726.00 | |
AH Goodwill | 142 000.00 | 142 000.00 | 142 000.00 | |
AR Technical installations, industrial equipment and tools | 56 531.00 | 34 530.00 | 22 000.00 | 56 531.00 |
AT Other tangible assets | 6 460.00 | 6 337.00 | 123.00 | 6 460.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 208 096.00 | 43 972.00 | 164 124.00 | 208 096.00 |
BL Raw materials, supplies | 3 798.00 | 3 798.00 | 3 798.00 | |
BN Goods in progress | 23 422.00 | 23 422.00 | 23 422.00 | |
BX Customers and related accounts | 119 907.00 | 119 907.00 | 119 907.00 | |
BZ Other receivables | 11 370.00 | 11 370.00 | 11 370.00 | |
CF Cash and cash equivalents | 13 727.00 | 13 727.00 | 13 727.00 | |
CH Prepaid expenses | 1 527.00 | 1 527.00 | 1 527.00 | |
CJ TOTAL (II) | 173 750.00 | 173 750.00 | 173 750.00 | |
CO Grand total (0 to V) | 381 846.00 | 43 972.00 | 337 874.00 | 381 846.00 |
CX Development or Research and Development Expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DE Statutory or contractual reserves | 49 442.00 | 117 373.00 | 49 442.00 | |
DG Other reserves | 7 545.00 | 7 545.00 | 7 545.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 824.00 | -67 930.00 | -19 824.00 | |
DL TOTAL (I) | 59 164.00 | 78 988.00 | 59 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 123 835.00 | 86 165.00 | 123 835.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 610.00 | 29 339.00 | 30 610.00 | |
DX Trade payables and related accounts | 84 250.00 | 82 216.00 | 84 250.00 | |
DY Tax and social security liabilities | 37 245.00 | 33 723.00 | 37 245.00 | |
EA Other liabilities | 2 772.00 | 2 772.00 | ||
EC TOTAL (IV) | 278 710.00 | 231 444.00 | 278 710.00 | |
EE Grand total (I to V) | 337 874.00 | 310 432.00 | 337 874.00 | |
EG Accrued income and payables due within one year | 278 710.00 | 205 833.00 | 278 710.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 170.00 | |||
EI Including equity loans | 30 610.00 | 30 610.00 | ||
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