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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : NORANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| Name | NORANE |
| Siren | 819360181 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 12384 |
| Management number | 2016B00864 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 40 702.00 | 17 451.00 | 23 251.00 | 40 702.00 |
AR Technical installations, industrial equipment and tools | 26 525.00 | 18 039.00 | 8 486.00 | 26 525.00 |
AT Other tangible assets | 19 883.00 | 16 632.00 | 3 251.00 | 19 883.00 |
BJ TOTAL (I) | 87 110.00 | 52 122.00 | 34 988.00 | 87 110.00 |
BL Raw materials, supplies | 2 493.00 | 2 493.00 | 2 493.00 | |
BT Goods | 40 620.00 | 40 620.00 | 40 620.00 | |
BZ Other receivables | 64 335.00 | 64 335.00 | 64 335.00 | |
CF Cash and cash equivalents | 195 007.00 | 195 007.00 | 195 007.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 302 455.00 | 302 455.00 | 302 455.00 | |
CO Grand total (0 to V) | 389 564.00 | 52 122.00 | 337 442.00 | 389 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 33 644.00 | 31 940.00 | 33 644.00 | |
DH Retained earnings | -8 717.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 440.00 | 10 421.00 | 2 440.00 | |
DL TOTAL (I) | 37 184.00 | 34 744.00 | 37 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 355.00 | 40 852.00 | 17 355.00 | |
DX Trade payables and related accounts | 216 812.00 | 223 150.00 | 216 812.00 | |
DY Tax and social security liabilities | 54 251.00 | 72 021.00 | 54 251.00 | |
EA Other liabilities | 11 840.00 | 11 840.00 | ||
EC TOTAL (IV) | 300 258.00 | 336 023.00 | 300 258.00 | |
EE Grand total (I to V) | 337 442.00 | 370 767.00 | 337 442.00 | |
EG Accrued income and payables due within one year | 300 258.00 | 295 171.00 | 300 258.00 | |
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