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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : NORD FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Bank |
| Name | NORD FINANCEMENT |
| Siren | 326286705 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 7204 |
| Management number | 2004B00176 |
| Activity code | 6419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 115 890.00 | 350 806.00 | 2 115 890.00 | |
A2 TOTAL ASSETS | 4 431.00 | 706.00 | 4 431.00 | |
A3 TOTAL ASSETS | 6 786 243.00 | 6 957 135.00 | 6 786 243.00 | |
P3 TOTAL LIABILITIES | 4 006 036.00 | 4 172 780.00 | 4 006 036.00 | |
P5 LIABILITIES - Reserves | 9 547.00 | 9 547.00 | 9 547.00 | |
P7 LIABILITIES - Retained Earnings | -683 040.00 | -695 624.00 | -683 040.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 54 769.00 | 12 584.00 | 54 769.00 | |
P9 TOTAL LIABILITIES | 6 786 243.00 | 6 957 135.00 | 6 786 243.00 | |
R1 Income Statement - Premiums - Earned Contributions | 319 615.00 | 350 407.00 | 319 615.00 | |
R3 Income Statement - Technical Result | 54 769.00 | 12 584.00 | 54 769.00 | |
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