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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2018-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2018-02-05 | Public | 2012-12-31 | Complete |
| Name | NOTRE DAME |
| Siren | 535287890 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 14489 |
| Management number | 2011B02002 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 4 place de la Basilique Notre Dame 67500 MARIENTHAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 117 399.00 | 117 399.00 | 117 399.00 | |
AR Technical installations, industrial equipment and tools | 96 166.00 | 84 035.00 | 12 130.00 | 96 166.00 |
AT Other tangible assets | 221 898.00 | 80 866.00 | 141 032.00 | 221 898.00 |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 435 668.00 | 164 901.00 | 270 766.00 | 435 668.00 |
BL Raw materials, supplies | 14 815.00 | 14 815.00 | 14 815.00 | |
BX Customers and related accounts | 11 599.00 | 11 599.00 | 11 599.00 | |
BZ Other receivables | 56 367.00 | 56 367.00 | 56 367.00 | |
CF Cash and cash equivalents | 39 409.00 | 39 409.00 | 39 409.00 | |
CH Prepaid expenses | 3 353.00 | 3 353.00 | 3 353.00 | |
CJ TOTAL (II) | 125 545.00 | 125 545.00 | 125 545.00 | |
CO Grand total (0 to V) | 561 213.00 | 164 901.00 | 396 311.00 | 561 213.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250.00 | 1 250.00 | ||
DD Legal reserve (1) | 125.00 | 125.00 | ||
DG Other reserves | 43 500.00 | 43 500.00 | ||
DH Retained earnings | 5 762.00 | 5 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 088.00 | -26 088.00 | ||
DL TOTAL (I) | 24 548.00 | 24 548.00 | ||
DU Loans and Debts from Credit Institutions (3) | 166 708.00 | 166 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 119 750.00 | 119 750.00 | ||
DX Trade payables and related accounts | 36 706.00 | 36 706.00 | ||
DY Tax and social security liabilities | 46 511.00 | 46 511.00 | ||
EA Other liabilities | 2 086.00 | 2 086.00 | ||
EC TOTAL (IV) | 371 763.00 | 371 763.00 | ||
EE Grand total (I to V) | 396 311.00 | 396 311.00 | ||
EG Accrued income and payables due within one year | 205 054.00 | 205 054.00 | ||
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