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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : NORD EUROPE PARTENARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | NORD EUROPE PARTENARIAT |
| Siren | 345351225 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 22371 |
| Management number | 2015B01998 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 581 703.00 | 1 931 701.00 | 650 002.00 | 2 581 703.00 |
BJ TOTAL (I) | 2 581 703.00 | 1 931 701.00 | 650 002.00 | 2 581 703.00 |
BX Customers and related accounts | 29 146.00 | 29 146.00 | 29 146.00 | |
BZ Other receivables | 1 678.00 | 1 678.00 | 1 678.00 | |
CF Cash and cash equivalents | 5 769 259.00 | 5 769 259.00 | 5 769 259.00 | |
CJ TOTAL (II) | 5 800 083.00 | 29 146.00 | 5 770 937.00 | 5 800 083.00 |
CO Grand total (0 to V) | 8 381 786.00 | 1 960 847.00 | 6 420 939.00 | 8 381 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 489 276.00 | 5 489 276.00 | 5 489 276.00 | |
DD Legal reserve (1) | 548 928.00 | 548 928.00 | 548 928.00 | |
DH Retained earnings | 991 509.00 | 3 053 776.00 | 991 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -626 626.00 | 1 437 732.00 | -626 626.00 | |
DL TOTAL (I) | 6 403 086.00 | 10 529 712.00 | 6 403 086.00 | |
EA Other liabilities | 17 853.00 | 18 841.00 | 17 853.00 | |
EC TOTAL (IV) | 17 853.00 | 18 841.00 | 17 853.00 | |
EE Grand total (I to V) | 6 420 939.00 | 10 548 553.00 | 6 420 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 120 979.00 | |||
FR Total operating income (I) | 120 979.00 | |||
GA Operating Expenses - Depreciation and Amortization | 717 000.00 | |||
GF Total Operating Expenses (II) | 717 000.00 | |||
GG - OPERATING RESULT (I - II) | -596 020.00 | |||
GJ Financial income from other securities and fixed asset receivables | 8.00 | |||
GU Total financial expenses (VI) | 30 605.00 | |||
GV - FINANCIAL INCOME (V - VI) | -30 605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -626 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 604 221.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 604 221.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 120 979.00 | 1 745 717.00 | 120 979.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 747 605.00 | 307 985.00 | 747 605.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -626 625.00 | 1 437 732.00 | -626 625.00 | |
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