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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : NORDLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | NORDLOT |
| Siren | 412522922 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/004811 |
| Management number | 1997B00116 |
| Activity code | 9200Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59380 BIERNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 447.00 | 447.00 | 447.00 | |
AP Buildings | 113 472.00 | 111 247.00 | 2 225.00 | 113 472.00 |
AR Technical installations, industrial equipment and tools | 933.00 | 933.00 | 933.00 | |
AT Other tangible assets | 17 905.00 | 17 698.00 | 207.00 | 17 905.00 |
BD Other fixed assets | 1 095.00 | 1 095.00 | 1 095.00 | |
BH Other financial assets | 1 829.00 | 1 829.00 | 1 829.00 | |
BJ TOTAL (I) | 135 681.00 | 130 325.00 | 5 356.00 | 135 681.00 |
BZ Other receivables | 109 418.00 | 109 418.00 | 109 418.00 | |
CD Marketable securities | 452 743.00 | 356.00 | 452 387.00 | 452 743.00 |
CF Cash and cash equivalents | 202 226.00 | 202 226.00 | 202 226.00 | |
CH Prepaid expenses | 1 447.00 | 1 447.00 | 1 447.00 | |
CJ TOTAL (II) | 765 834.00 | 356.00 | 765 478.00 | 765 834.00 |
CO Grand total (0 to V) | 901 515.00 | 130 681.00 | 770 835.00 | 901 515.00 |
CP Shares due in less than one year | 1 829.00 | 1 829.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 492 941.00 | 492 941.00 | 492 941.00 | |
DD Legal reserve (1) | 49 294.00 | 49 294.00 | 49 294.00 | |
DG Other reserves | 332 914.00 | 587 332.00 | 332 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -127 339.00 | -205 419.00 | -127 339.00 | |
DL TOTAL (I) | 747 810.00 | 924 149.00 | 747 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 656.00 | 7 773.00 | 1 656.00 | |
DX Trade payables and related accounts | 125.00 | 142.00 | 125.00 | |
DY Tax and social security liabilities | 21 244.00 | 17 716.00 | 21 244.00 | |
EC TOTAL (IV) | 23 025.00 | 25 631.00 | 23 025.00 | |
EE Grand total (I to V) | 770 835.00 | 949 780.00 | 770 835.00 | |
EG Accrued income and payables due within one year | 23 025.00 | 25 631.00 | 23 025.00 | |
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