Grow your business safely with DU NORD AU SUD
All the information you need about DU NORD AU SUD to develop and secure your business in France
D
HOME >
CORPORATES
>
DU NORD AU SUD >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : DU NORD AU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-09-30 | Complete |
| Name | DU NORD AU SUD |
| Siren | 879279719 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 4740 |
| Management number | 2019B00951 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
CF Cash and cash equivalents | 252 186.00 | 252 186.00 | 252 186.00 | |
CJ TOTAL (II) | 270 186.00 | 270 186.00 | 270 186.00 | |
CO Grand total (0 to V) | 270 201.00 | 270 201.00 | 270 201.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 133 742.00 | 133 742.00 | ||
DL TOTAL (I) | 134 742.00 | 134 742.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 009.00 | 3 009.00 | ||
DY Tax and social security liabilities | 132 450.00 | 132 450.00 | ||
EC TOTAL (IV) | 135 459.00 | 135 459.00 | ||
EE Grand total (I to V) | 270 201.00 | 270 201.00 | ||
EG Accrued income and payables due within one year | 135 459.00 | 135 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 343 590.00 | 343 590.00 | 343 590.00 | |
FJ Net sales | 343 590.00 | 343 590.00 | 343 590.00 | |
FR Total operating income (I) | 343 590.00 | |||
FW Other purchases and external expenses | 38 284.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
FY Salaries and Wages | 95 074.00 | |||
FZ Social Security Contributions | 36 463.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 170 093.00 | |||
GG - OPERATING RESULT (I - II) | 173 497.00 | |||
GL Other interest and similar income | 250.00 | |||
GP Total financial income (V) | 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 173 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40 005.00 | 40 005.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 343 841.00 | 343 841.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 210 098.00 | 210 098.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 133 742.00 | 133 742.00 | ||
all companies in France
Complete and comprehensive database.
