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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : NORD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Partially confidential | 2021-09-30 | Complete |
| 2020-04-30 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-14 | Public | 2018-09-30 | Complete |
| 2018-01-15 | Public | 2017-09-30 | Complete |
| 2017-01-27 | Public | 2016-09-30 | Complete |
| Name | NORD SERVICES |
| Siren | 400841342 |
| Closing | 2021-09-30 |
| Registry code | 5952 |
| Registration number | 992 |
| Management number | 1995B50081 |
| Activity code | 8292Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59241 Masnières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 55 370.00 | 49 789.00 | 5 582.00 | 55 370.00 |
AT Other tangible assets | 32 208.00 | 28 982.00 | 3 225.00 | 32 208.00 |
BH Other financial assets | 10 992.00 | 10 992.00 | 10 992.00 | |
BJ TOTAL (I) | 98 570.00 | 78 771.00 | 19 799.00 | 98 570.00 |
BZ Other receivables | 178 586.00 | 178 586.00 | 178 586.00 | |
CF Cash and cash equivalents | 267 918.00 | 267 918.00 | 267 918.00 | |
CH Prepaid expenses | 5 364.00 | 5 364.00 | 5 364.00 | |
CJ TOTAL (II) | 451 867.00 | 451 867.00 | 451 867.00 | |
CO Grand total (0 to V) | 550 437.00 | 78 771.00 | 471 666.00 | 550 437.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 164 888.00 | 241 447.00 | 164 888.00 | |
DH Retained earnings | -61 119.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 171.00 | -15 440.00 | 45 171.00 | |
DL TOTAL (I) | 218 444.00 | 173 272.00 | 218 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 277.00 | 100 277.00 | ||
DX Trade payables and related accounts | 57 482.00 | 51 214.00 | 57 482.00 | |
DY Tax and social security liabilities | 95 463.00 | 106 001.00 | 95 463.00 | |
EC TOTAL (IV) | 253 222.00 | 157 215.00 | 253 222.00 | |
EE Grand total (I to V) | 471 666.00 | 330 487.00 | 471 666.00 | |
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