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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : NORD AMENAGEMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2019-12-31 | Simplified |
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | NORD AMENAGEMENT CONSEIL |
| Siren | 752802611 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 29890 |
| Management number | 2012B01544 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59160 LOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 452.00 | 2 382.00 | 9 069.00 | 11 452.00 |
040 Financial Assets | 109 004.00 | 109 004.00 | 109 004.00 | |
044 Total Fixed Assets | 120 456.00 | 2 382.00 | 118 073.00 | 120 456.00 |
060 Merchandise inventory | 27 312.00 | 27 312.00 | 27 312.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 173 913.00 | 173 913.00 | 173 913.00 | |
084 Cash | 263 174.00 | 263 174.00 | 263 174.00 | |
092 Prepaid expenses | 3 736.00 | 3 736.00 | 3 736.00 | |
096 Total Current Assets + Prepaid Expenses | 468 135.00 | 468 135.00 | 468 135.00 | |
110 Total Assets | 588 591.00 | 2 382.00 | 586 209.00 | 588 591.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 26 022.00 | |||
136 Profit for the Year | 338 364.00 | |||
142 Total Equity - Total I | 444 486.00 | |||
156 Loans and similar debts | 7 203.00 | |||
166 Suppliers and related accounts | 86 784.00 | |||
172 Other debts | 47 736.00 | |||
176 Total debts | 141 723.00 | |||
180 Liabilities Total | 586 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115 690.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
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