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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DU BATIMENT NOURDIN FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | ENTREPRISE GENERALE DU BATIMENT NOURDIN FRERES |
| Siren | 343509964 |
| Closing | 2022-12-31 |
| Registry code | 8801 |
| Registration number | 1600 |
| Management number | 1988B00028 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88600 Lépanges-sur-Vologne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 777.00 | 777.00 | 777.00 | |
AR Technical installations, industrial equipment and tools | 435 360.00 | 251 228.00 | 184 132.00 | 435 360.00 |
AT Other tangible assets | 318 471.00 | 310 927.00 | 7 544.00 | 318 471.00 |
BJ TOTAL (I) | 756 929.00 | 562 155.00 | 194 774.00 | 756 929.00 |
BL Raw materials, supplies | 4 198.00 | 4 198.00 | 4 198.00 | |
BN Goods in progress | 73 131.00 | 73 131.00 | 73 131.00 | |
BX Customers and related accounts | 82 023.00 | 7 947.00 | 74 077.00 | 82 023.00 |
BZ Other receivables | 45 874.00 | 45 874.00 | 45 874.00 | |
CF Cash and cash equivalents | 133 562.00 | 133 562.00 | 133 562.00 | |
CH Prepaid expenses | 2 302.00 | 2 302.00 | 2 302.00 | |
CJ TOTAL (II) | 341 090.00 | 7 947.00 | 333 143.00 | 341 090.00 |
CO Grand total (0 to V) | 1 098 018.00 | 570 101.00 | 527 917.00 | 1 098 018.00 |
CU Other investments | 2 321.00 | 2 321.00 | 2 321.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 400.00 | 20 400.00 | ||
DD Legal reserve (1) | 2 040.00 | 2 040.00 | ||
DE Statutory or contractual reserves | 173 087.00 | 173 087.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 422.00 | 18 422.00 | ||
DL TOTAL (I) | 213 948.00 | 213 948.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 201.00 | 139 201.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 542.00 | 16 542.00 | ||
DX Trade payables and related accounts | 68 825.00 | 68 825.00 | ||
DY Tax and social security liabilities | 79 363.00 | 79 363.00 | ||
EA Other liabilities | 10 038.00 | 10 038.00 | ||
EC TOTAL (IV) | 313 968.00 | 313 968.00 | ||
EE Grand total (I to V) | 527 917.00 | 527 917.00 | ||
EG Accrued income and payables due within one year | 291 832.00 | 291 832.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 239.00 | 239.00 | ||
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