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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : FIXATIONS DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Partially confidential | 2020-06-30 | Complete |
| 2021-11-09 | Partially confidential | 2021-06-30 | Complete |
| 2020-01-30 | Partially confidential | 2019-06-30 | Complete |
| 2018-02-28 | Public | 2016-06-30 | Complete |
| Name | FIXATIONS DU NORD |
| Siren | 451497333 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 24330 |
| Management number | 2004B00144 |
| Activity code | 4674A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59262 SAINGHIN-EN-MELANTOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 736.00 | 4 273.00 | 7 463.00 | 11 736.00 |
AR Technical installations, industrial equipment and tools | 2 103.00 | 762.00 | 1 342.00 | 2 103.00 |
AT Other tangible assets | 57 731.00 | 46 586.00 | 11 145.00 | 57 731.00 |
BH Other financial assets | 16 500.00 | 16 500.00 | 16 500.00 | |
BJ TOTAL (I) | 88 070.00 | 51 621.00 | 36 449.00 | 88 070.00 |
BT Goods | 219 983.00 | 219 983.00 | 219 983.00 | |
BX Customers and related accounts | 265 643.00 | 329.00 | 265 314.00 | 265 643.00 |
BZ Other receivables | 67 660.00 | 67 660.00 | 67 660.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 146 418.00 | 146 418.00 | 146 418.00 | |
CH Prepaid expenses | 4 605.00 | 4 605.00 | 4 605.00 | |
CJ TOTAL (II) | 904 309.00 | 329.00 | 903 980.00 | 904 309.00 |
CO Grand total (0 to V) | 992 379.00 | 51 950.00 | 940 429.00 | 992 379.00 |
| 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 | |
DG Other reserves | 170 923.00 | 132 264.00 | 170 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 373.00 | 38 659.00 | 44 373.00 | |
DL TOTAL (I) | 237 297.00 | 192 923.00 | 237 297.00 | |
DU Loans and Debts from Credit Institutions (3) | 183 124.00 | 47 155.00 | 183 124.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 684.00 | 152 902.00 | 158 684.00 | |
DX Trade payables and related accounts | 280 181.00 | 275 203.00 | 280 181.00 | |
DY Tax and social security liabilities | 79 204.00 | 63 129.00 | 79 204.00 | |
EA Other liabilities | 1 940.00 | 2 776.00 | 1 940.00 | |
EC TOTAL (IV) | 703 132.00 | 541 165.00 | 703 132.00 | |
EE Grand total (I to V) | 940 429.00 | 734 088.00 | 940 429.00 | |
EG Accrued income and payables due within one year | 558 809.00 | 508 041.00 | 558 809.00 | |
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