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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : SARL DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL DU NORD |
| Siren | 453384620 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5256 |
| Management number | 2004B00186 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10270 Lusigny-sur-Barse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 695.00 | 31 695.00 | 31 695.00 | |
028 Tangible Assets | 186 130.00 | 185 348.00 | 782.00 | 186 130.00 |
044 Total Fixed Assets | 217 825.00 | 185 348.00 | 32 477.00 | 217 825.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 217 825.00 | 185 348.00 | 32 477.00 | 217 825.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -4 200.00 | |||
136 Profit for the Year | 2 093.00 | |||
142 Total Equity - Total I | -1 707.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 692.00 | |||
172 Other debts | 33 264.00 | |||
176 Total debts | 34 184.00 | |||
180 Liabilities Total | 32 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 912.00 | |||
232 Total operating income excluding VAT | 7 912.00 | |||
242 Other external expenses | 811.00 | 811.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 1 963.00 | 1 963.00 | ||
262 Other expenses | 3 896.00 | 3 896.00 | ||
264 Total operating expenses | 2 907.00 | 2 907.00 | ||
270 Operating profit | -2 907.00 | -2 907.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 2 093.00 | 2 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 219 170.00 | 219 170.00 | ||
494 Total Fixed Assets (Decreases) | 689.00 | 689.00 | ||
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