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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : NOREST ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Complete |
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | NOREST ASSURANCES |
| Siren | 344061395 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9387 |
| Management number | 1988B00288 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 Wissembourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 123 162.00 | 47 031.00 | 76 131.00 | 123 162.00 |
AT Other tangible assets | 5 595.00 | 5 595.00 | 5 595.00 | |
BJ TOTAL (I) | 128 757.00 | 52 626.00 | 76 131.00 | 128 757.00 |
BZ Other receivables | 25 229.00 | 25 229.00 | 25 229.00 | |
CF Cash and cash equivalents | 37 166.00 | 37 166.00 | 37 166.00 | |
CJ TOTAL (II) | 62 395.00 | 62 395.00 | 62 395.00 | |
CO Grand total (0 to V) | 191 153.00 | 52 626.00 | 138 527.00 | 191 153.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | 10 200.00 | |
DD Legal reserve (1) | 1 020.00 | 1 020.00 | 1 020.00 | |
DG Other reserves | 63 830.00 | 49 317.00 | 63 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 501.00 | 44 513.00 | 40 501.00 | |
DL TOTAL (I) | 115 552.00 | 105 050.00 | 115 552.00 | |
DW Advances and down payments received on current orders | 1 101.00 | |||
DX Trade payables and related accounts | 2 000.00 | 2 336.00 | 2 000.00 | |
DY Tax and social security liabilities | 8 444.00 | 7 583.00 | 8 444.00 | |
EA Other liabilities | 12 531.00 | 5 720.00 | 12 531.00 | |
EC TOTAL (IV) | 22 975.00 | 16 741.00 | 22 975.00 | |
EE Grand total (I to V) | 138 527.00 | 121 792.00 | 138 527.00 | |
EG Accrued income and payables due within one year | 22 975.00 | 15 640.00 | 22 975.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 165 136.00 | 165 136.00 | 165 136.00 | |
FJ Net sales | 165 136.00 | 165 136.00 | 165 136.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 28 975.00 | |||
FQ Other income | 91.00 | |||
FR Total operating income (I) | 194 203.00 | |||
FW Other purchases and external expenses | 58 785.00 | |||
FX Taxes, duties, and similar payments | 901.00 | |||
FY Salaries and Wages | 60 450.00 | |||
GA Operating Expenses - Depreciation and Amortization | 134.00 | |||
GB Operating Expenses - Provisions | 24 761.00 | |||
GE Other Expenses | 31.00 | |||
GF Total Operating Expenses (II) | 145 064.00 | |||
GG - OPERATING RESULT (I - II) | 49 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 638.00 | 10 428.00 | 8 638.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 194 203.00 | 167 377.00 | 194 203.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 702.00 | 122 864.00 | 153 702.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 501.00 | 44 513.00 | 40 501.00 | |
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