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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : NORIATECH SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-18 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | NORIATECH SERVICES |
| Siren | 403784515 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 10587 |
| Management number | 1996B00100 |
| Activity code | 2813Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45800 SAINT-JEAN-DE-BRAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 564.00 | 13 318.00 | 246.00 | 13 564.00 |
AT Other tangible assets | 33 718.00 | 32 024.00 | 1 694.00 | 33 718.00 |
BB Receivables related to investments | 48 567.00 | 48 567.00 | 48 567.00 | |
BH Other financial assets | 572.00 | 572.00 | 572.00 | |
BJ TOTAL (I) | 97 420.00 | 45 342.00 | 52 079.00 | 97 420.00 |
BL Raw materials, supplies | 10 462.00 | 10 462.00 | 10 462.00 | |
BP Services in progress | 755.00 | 755.00 | 755.00 | |
BX Customers and related accounts | 127 710.00 | 127 710.00 | 127 710.00 | |
BZ Other receivables | 39 384.00 | 39 384.00 | 39 384.00 | |
CF Cash and cash equivalents | 230 193.00 | 230 193.00 | 230 193.00 | |
CH Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
CJ TOTAL (II) | 410 038.00 | 410 038.00 | 410 038.00 | |
CO Grand total (0 to V) | 507 459.00 | 45 342.00 | 462 117.00 | 507 459.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 800.00 | 20 800.00 | 20 800.00 | |
DD Legal reserve (1) | 2 080.00 | 2 080.00 | 2 080.00 | |
DG Other reserves | 231 878.00 | 257 787.00 | 231 878.00 | |
DH Retained earnings | -1 891.00 | -1 891.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 144.00 | -27 800.00 | 97 144.00 | |
DL TOTAL (I) | 350 010.00 | 252 867.00 | 350 010.00 | |
DX Trade payables and related accounts | 54 986.00 | 102 693.00 | 54 986.00 | |
DY Tax and social security liabilities | 57 121.00 | 32 989.00 | 57 121.00 | |
EA Other liabilities | 1 553.00 | |||
EB Prepaid income (2) | 1 126.00 | |||
EC TOTAL (IV) | 112 107.00 | 138 361.00 | 112 107.00 | |
EE Grand total (I to V) | 462 117.00 | 391 228.00 | 462 117.00 | |
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