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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS NOCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS NOCHER |
| Siren | 323688366 |
| Closing | 2022-12-31 |
| Registry code | 7606 |
| Registration number | B2023/001413 |
| Management number | 1982B00041 |
| Activity code | 2454Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 470.00 | 4 002.00 | 4 468.00 | 8 470.00 |
AH Goodwill | 3 659.00 | 3 659.00 | 3 659.00 | |
AP Buildings | 28 544.00 | 28 544.00 | 28 544.00 | |
AR Technical installations, industrial equipment and tools | 49 069.00 | 49 069.00 | 49 069.00 | |
AT Other tangible assets | 24 843.00 | 21 365.00 | 3 478.00 | 24 843.00 |
BJ TOTAL (I) | 114 585.00 | 102 980.00 | 11 604.00 | 114 585.00 |
BL Raw materials, supplies | 187 900.00 | 187 900.00 | 187 900.00 | |
BX Customers and related accounts | 346 031.00 | 346 031.00 | 346 031.00 | |
BZ Other receivables | 5 489.00 | 5 489.00 | 5 489.00 | |
CF Cash and cash equivalents | 385 228.00 | 385 228.00 | 385 228.00 | |
CH Prepaid expenses | 3 395.00 | 3 395.00 | 3 395.00 | |
CJ TOTAL (II) | 928 042.00 | 928 042.00 | 928 042.00 | |
CO Grand total (0 to V) | 1 042 627.00 | 102 980.00 | 939 647.00 | 1 042 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 708.00 | 17 708.00 | 17 708.00 | |
DB Share, merger, contribution premiums, etc. | 388.00 | 388.00 | 388.00 | |
DD Legal reserve (1) | 1 771.00 | 1 771.00 | 1 771.00 | |
DH Retained earnings | 380 283.00 | 294 509.00 | 380 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 186 393.00 | 135 774.00 | 186 393.00 | |
DL TOTAL (I) | 586 543.00 | 450 149.00 | 586 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 400.00 | 22 400.00 | 57 400.00 | |
DX Trade payables and related accounts | 165 716.00 | 107 148.00 | 165 716.00 | |
DY Tax and social security liabilities | 129 988.00 | 79 719.00 | 129 988.00 | |
EC TOTAL (IV) | 353 104.00 | 209 268.00 | 353 104.00 | |
EE Grand total (I to V) | 939 647.00 | 659 417.00 | 939 647.00 | |
EI Including equity loans | 57 400.00 | 57 400.00 | ||
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