Grow your business safely with NORD-AZUR
All the information you need about NORD-AZUR to develop and secure your business in France
N
HOME >
CORPORATES
>
NORD-AZUR >
BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : NORD-AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Public | 2014-12-31 | Simplified |
| Name | NORD-AZUR |
| Siren | 453650830 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 177 |
| Management number | 2004B00140 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 403 851.00 | 153 128.00 | 250 723.00 | 403 851.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 403 866.00 | 153 128.00 | 250 738.00 | 403 866.00 |
068 Receivables – Trade and related accounts | 9 917.00 | 9 917.00 | 9 917.00 | |
072 Receivables – Other | 2 899.00 | 2 899.00 | 2 899.00 | |
096 Total Current Assets + Prepaid Expenses | 12 817.00 | 12 817.00 | 12 817.00 | |
110 Total Assets | 416 683.00 | 153 128.00 | 263 555.00 | 416 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -157 201.00 | |||
136 Profit for the Year | 9 579.00 | |||
142 Total Equity - Total I | -146 622.00 | |||
156 Loans and similar debts | 201 228.00 | |||
166 Suppliers and related accounts | 5 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 194.00 | |||
172 Other debts | 203 213.00 | |||
176 Total debts | 410 177.00 | |||
180 Liabilities Total | 263 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6.00 | |||
218 Production of services sold - France | 27 770.00 | 27 770.00 | ||
232 Total operating income excluding VAT | 27 770.00 | 27 770.00 | ||
242 Other external expenses | 1 802.00 | 1 802.00 | ||
244 Taxes, duties and similar payments | 2 480.00 | 2 480.00 | ||
254 Depreciation and amortization | 9 514.00 | 9 514.00 | ||
264 Total operating expenses | 13 796.00 | 13 796.00 | ||
270 Operating profit | 13 974.00 | 13 974.00 | ||
294 Financial expenses | 4 395.00 | 4 395.00 | ||
310 Profit or loss | 9 579.00 | 9 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 065.00 | 12 065.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 389 050.00 | 389 050.00 | ||
492 Total Fixed Assets (Increases) | 14 816.00 | 14 816.00 | ||
all companies in France
Complete and comprehensive database.
