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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : NORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-07 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-04 | Partially confidential | 2019-09-30 | Simplified |
| Name | NORY |
| Siren | 813076361 |
| Closing | 2021-09-30 |
| Registry code | 4601 |
| Registration number | 2537 |
| Management number | 2015B00237 |
| Activity code | 1071B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 382 170.00 | 382 170.00 | 382 170.00 | |
028 Tangible Assets | 336 311.00 | 179 012.00 | 157 299.00 | 336 311.00 |
040 Financial Assets | 19 509.00 | 19 509.00 | 19 509.00 | |
044 Total Fixed Assets | 737 990.00 | 179 012.00 | 558 978.00 | 737 990.00 |
050 Raw materials, supplies, in progress | 9 914.00 | 9 914.00 | 9 914.00 | |
064 Advances and down payments on orders | 7 838.00 | 7 838.00 | 7 838.00 | |
072 Receivables – Other | 11 549.00 | 11 549.00 | 11 549.00 | |
084 Cash | 202 026.00 | 202 026.00 | 202 026.00 | |
092 Prepaid expenses | 8 633.00 | 8 633.00 | 8 633.00 | |
096 Total Current Assets + Prepaid Expenses | 239 960.00 | 239 960.00 | 239 960.00 | |
110 Total Assets | 977 949.00 | 179 012.00 | 798 937.00 | 977 949.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 218 694.00 | |||
136 Profit for the Year | 126 288.00 | |||
142 Total Equity - Total I | 361 482.00 | |||
156 Loans and similar debts | 317 154.00 | |||
166 Suppliers and related accounts | 44 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 273.00 | |||
172 Other debts | 75 916.00 | |||
176 Total debts | 437 455.00 | |||
180 Liabilities Total | 798 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 802.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 417.00 | |||
193 Of which financial assets due in less than one year | 16 672.00 | |||
195 Of which payables due in more than one year | 220 389.00 | |||
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