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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : NORSONIC FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2018-04-03 | Public | 2017-12-31 | Complete |
| Name | NORSONIC FRANCE |
| Siren | 538947342 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24830 |
| Management number | 2013B02513 |
| Activity code | 4669B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 975.00 | 975.00 | 975.00 | |
AR Technical installations, industrial equipment and tools | 348 704.00 | 287 615.00 | 61 089.00 | 348 704.00 |
AT Other tangible assets | 34 069.00 | 29 161.00 | 4 908.00 | 34 069.00 |
BH Other financial assets | 5 220.00 | 5 220.00 | 5 220.00 | |
BJ TOTAL (I) | 388 968.00 | 317 751.00 | 71 217.00 | 388 968.00 |
BT Goods | ||||
BX Customers and related accounts | 642 698.00 | 642 698.00 | 642 698.00 | |
BZ Other receivables | 46 906.00 | 46 906.00 | 46 906.00 | |
CF Cash and cash equivalents | 136 145.00 | 136 145.00 | 136 145.00 | |
CJ TOTAL (II) | 825 749.00 | 825 749.00 | 825 749.00 | |
CO Grand total (0 to V) | 1 214 717.00 | 317 751.00 | 896 967.00 | 1 214 717.00 |
CP Shares due in less than one year | 5 220.00 | 5 220.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 87 031.00 | 147 253.00 | 87 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 743.00 | 82 635.00 | 80 743.00 | |
DL TOTAL (I) | 200 774.00 | 262 888.00 | 200 774.00 | |
DP Provisions for Risks | 5 000.00 | 5 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 5 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | 200 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 923.00 | 923.00 | 2 923.00 | |
DW Advances and down payments received on current orders | 11 061.00 | 12 360.00 | 11 061.00 | |
DX Trade payables and related accounts | 333 923.00 | 386 585.00 | 333 923.00 | |
DY Tax and social security liabilities | 61 362.00 | 98 881.00 | 61 362.00 | |
EA Other liabilities | 81 924.00 | 81 924.00 | ||
EB Prepaid income (2) | 8 510.00 | |||
EC TOTAL (IV) | 691 193.00 | 707 260.00 | 691 193.00 | |
EE Grand total (I to V) | 896 967.00 | 975 148.00 | 896 967.00 | |
EG Accrued income and payables due within one year | 480 132.00 | 694 900.00 | 480 132.00 | |
EI Including equity loans | 2 923.00 | 2 923.00 | ||
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