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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DU BATIMENT NOURDIN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | ENTREPRISE GENERALE DU BATIMENT NOURDIN FRERES |
| Siren | 343509964 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 4060 |
| Management number | 1988B00028 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88600 Lépanges-sur-Vologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 777.00 | 777.00 | 777.00 | |
AR Technical installations, industrial equipment and tools | 328 648.00 | 256 556.00 | 72 091.00 | 328 648.00 |
AT Other tangible assets | 318 471.00 | 296 795.00 | 21 676.00 | 318 471.00 |
BJ TOTAL (I) | 650 188.00 | 553 351.00 | 96 837.00 | 650 188.00 |
BL Raw materials, supplies | 10 851.00 | 10 851.00 | 10 851.00 | |
BN Goods in progress | 73 131.00 | 73 131.00 | 73 131.00 | |
BX Customers and related accounts | 262 085.00 | 7 947.00 | 254 138.00 | 262 085.00 |
BZ Other receivables | 8 071.00 | 8 071.00 | 8 071.00 | |
CF Cash and cash equivalents | 127 846.00 | 127 846.00 | 127 846.00 | |
CH Prepaid expenses | 879.00 | 879.00 | 879.00 | |
CJ TOTAL (II) | 482 862.00 | 7 947.00 | 474 916.00 | 482 862.00 |
CO Grand total (0 to V) | 1 133 051.00 | 561 298.00 | 571 753.00 | 1 133 051.00 |
CU Other investments | 2 292.00 | 2 292.00 | 2 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 400.00 | 20 400.00 | ||
DD Legal reserve (1) | 2 040.00 | 2 040.00 | ||
DE Statutory or contractual reserves | 126 075.00 | 126 075.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 011.00 | 47 011.00 | ||
DL TOTAL (I) | 195 527.00 | 195 527.00 | ||
DU Loans and Debts from Credit Institutions (3) | 163 510.00 | 163 510.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 492.00 | 90 492.00 | ||
DX Trade payables and related accounts | 54 148.00 | 54 148.00 | ||
DY Tax and social security liabilities | 68 076.00 | 68 076.00 | ||
EC TOTAL (IV) | 376 226.00 | 376 226.00 | ||
EE Grand total (I to V) | 571 753.00 | 571 753.00 | ||
EG Accrued income and payables due within one year | 337 264.00 | 337 264.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 177.00 | 177.00 | ||
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