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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : NORD EUROPE PARTENARIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Complete |
| Name | NORD EUROPE PARTENARIAT |
| Siren | 345351225 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 15106 |
| Management number | 2015B01998 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 863 202.00 | 1 764 701.00 | 98 501.00 | 1 863 202.00 |
044 Total Fixed Assets | 1 863 202.00 | 1 764 701.00 | 98 501.00 | 1 863 202.00 |
072 Receivables – Other | 2 599.00 | 2 599.00 | 2 599.00 | |
084 Cash | 7 717 310.00 | 7 717 310.00 | 7 717 310.00 | |
096 Total Current Assets + Prepaid Expenses | 7 719 909.00 | 7 719 909.00 | 7 719 909.00 | |
110 Total Assets | 9 583 111.00 | 1 764 701.00 | 7 818 410.00 | 9 583 111.00 |
120 Share or Individual Capital | 5 489 275.00 | |||
126 Legal Reserve | 548 927.00 | |||
134 Retained Earnings | 364 883.00 | |||
136 Profit for the Year | 1 170 731.00 | |||
142 Total Equity - Total I | 7 573 817.00 | |||
172 Other debts | 232 479.00 | |||
174 Prepaid income | 12 113.00 | |||
176 Total debts | 244 593.00 | |||
180 Liabilities Total | 7 818 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 376 542.00 | 120 979.00 | 376 542.00 | |
230 Other income | 1 133 159.00 | 1 133 159.00 | ||
232 Total operating income excluding VAT | 1 509 701.00 | 120 979.00 | 1 509 701.00 | |
256 Provisions | 51 500.00 | 717 000.00 | 51 500.00 | |
262 Other expenses | 66 052.00 | 30 605.00 | 66 052.00 | |
264 Total operating expenses | 117 552.00 | 747 605.00 | 117 552.00 | |
270 Operating profit | 1 392 148.00 | -626 625.00 | 1 392 148.00 | |
306 Income tax's | 221 417.00 | 221 417.00 | ||
310 Profit or loss | 1 170 731.00 | -626 625.00 | 1 170 731.00 | |
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