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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : NORDLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | NORDLOT |
| Siren | 412522922 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/005417 |
| Management number | 1997B00116 |
| Activity code | 9200Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59380 BIERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 447.00 | 447.00 | 447.00 | |
AP Buildings | 113 472.00 | 109 631.00 | 3 841.00 | 113 472.00 |
AR Technical installations, industrial equipment and tools | 933.00 | 933.00 | 933.00 | |
AT Other tangible assets | 17 905.00 | 17 476.00 | 430.00 | 17 905.00 |
BD Other fixed assets | 1 072.00 | 1 072.00 | 1 072.00 | |
BH Other financial assets | 1 829.00 | 1 829.00 | 1 829.00 | |
BJ TOTAL (I) | 135 658.00 | 128 486.00 | 7 172.00 | 135 658.00 |
BZ Other receivables | 109 418.00 | 109 418.00 | 109 418.00 | |
CD Marketable securities | 395 841.00 | 355.00 | 395 486.00 | 395 841.00 |
CF Cash and cash equivalents | 436 384.00 | 436 384.00 | 436 384.00 | |
CH Prepaid expenses | 1 320.00 | 1 320.00 | 1 320.00 | |
CJ TOTAL (II) | 942 963.00 | 355.00 | 942 608.00 | 942 963.00 |
CO Grand total (0 to V) | 1 078 622.00 | 128 841.00 | 949 780.00 | 1 078 622.00 |
CP Shares due in less than one year | 1 829.00 | 1 829.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 492 941.00 | 492 941.00 | 492 941.00 | |
DD Legal reserve (1) | 49 294.00 | 49 294.00 | 49 294.00 | |
DG Other reserves | 587 332.00 | 832 487.00 | 587 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -205 419.00 | -196 155.00 | -205 419.00 | |
DL TOTAL (I) | 924 149.00 | 1 178 567.00 | 924 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 773.00 | 17 556.00 | 7 773.00 | |
DX Trade payables and related accounts | 142.00 | 254.00 | 142.00 | |
DY Tax and social security liabilities | 17 716.00 | 1 088.00 | 17 716.00 | |
EC TOTAL (IV) | 25 631.00 | 18 898.00 | 25 631.00 | |
EE Grand total (I to V) | 949 780.00 | 1 197 465.00 | 949 780.00 | |
EG Accrued income and payables due within one year | 25 631.00 | 18 898.00 | 25 631.00 | |
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