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BALANCE SHEET (
2021-11-18)
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 | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 25614 |
| Management number | 2004B00144 |
| Activity code | 4674A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| 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 | 15 736.00 | 10 415.00 | 5 320.00 | 15 736.00 |
AR Technical installations, industrial equipment and tools | 1 270.00 | 643.00 | 627.00 | 1 270.00 |
AT Other tangible assets | 56 165.00 | 41 943.00 | 14 222.00 | 56 165.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 16 500.00 | 16 500.00 | 16 500.00 | |
BJ TOTAL (I) | 89 670.00 | 53 001.00 | 36 669.00 | 89 670.00 |
BT Goods | 209 344.00 | 209 344.00 | 209 344.00 | |
BX Customers and related accounts | 205 825.00 | 329.00 | 205 496.00 | 205 825.00 |
BZ Other receivables | 69 631.00 | 69 631.00 | 69 631.00 | |
CF Cash and cash equivalents | 209 641.00 | 209 641.00 | 209 641.00 | |
CH Prepaid expenses | 3 307.00 | 3 307.00 | 3 307.00 | |
CJ TOTAL (II) | 697 748.00 | 329.00 | 697 419.00 | 697 748.00 |
CO Grand total (0 to V) | 787 418.00 | 53 330.00 | 734 088.00 | 787 418.00 |
| 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 | 132 264.00 | 153 452.00 | 132 264.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 659.00 | 28 812.00 | 38 659.00 | |
DL TOTAL (I) | 192 923.00 | 204 264.00 | 192 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 155.00 | 60 878.00 | 47 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 902.00 | 111 153.00 | 152 902.00 | |
DX Trade payables and related accounts | 275 203.00 | 303 518.00 | 275 203.00 | |
DY Tax and social security liabilities | 63 129.00 | 49 066.00 | 63 129.00 | |
EA Other liabilities | 2 776.00 | 1 994.00 | 2 776.00 | |
EC TOTAL (IV) | 541 165.00 | 526 610.00 | 541 165.00 | |
EE Grand total (I to V) | 734 088.00 | 730 873.00 | 734 088.00 | |
EG Accrued income and payables due within one year | 508 041.00 | 479 536.00 | 508 041.00 | |
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