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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : NORAGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2017-12-31 | Simplified |
| Name | NORAGRO |
| Siren | 451903124 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000796 |
| Management number | 2004B00276 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99 847.00 | 99 847.00 | 99 847.00 | |
044 Total Fixed Assets | 99 847.00 | 99 847.00 | 99 847.00 | |
072 Receivables – Other | 9 207.00 | 9 207.00 | 9 207.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 9 207.00 | 9 207.00 | 9 207.00 | |
110 Total Assets | 109 054.00 | 99 847.00 | 9 207.00 | 109 054.00 |
120 Share or Individual Capital | 9 629.00 | |||
126 Legal Reserve | 579.00 | |||
132 Other Reserves | 102 756.00 | |||
134 Retained Earnings | -104 096.00 | |||
136 Profit for the Year | -1 604.00 | |||
142 Total Equity - Total I | 7 265.00 | |||
156 Loans and similar debts | 670.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
176 Total debts | 1 942.00 | |||
180 Liabilities Total | 9 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 547.00 | 1 547.00 | ||
264 Total operating expenses | 1 547.00 | 1 547.00 | ||
270 Operating profit | -1 547.00 | -1 547.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -1 604.00 | -1 604.00 | ||
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