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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : NORDLINGER PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-23 | Partially confidential | 2015-12-31 | Complete |
| Name | NORDLINGER PRO |
| Siren | 485310262 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 2909 |
| Management number | 2005B00404 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16300 Vignolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 930.00 | 1 035.00 | 895.00 | 1 930.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 2 930.00 | 1 035.00 | 1 895.00 | 2 930.00 |
BX Customers and related accounts | 1 317 216.00 | 16 403.00 | 1 300 813.00 | 1 317 216.00 |
BZ Other receivables | 1 996 074.00 | 1 996 074.00 | 1 996 074.00 | |
CF Cash and cash equivalents | 316 306.00 | 316 306.00 | 316 306.00 | |
CH Prepaid expenses | 8 352.00 | 8 352.00 | 8 352.00 | |
CJ TOTAL (II) | 3 637 947.00 | 16 403.00 | 3 621 543.00 | 3 637 947.00 |
CO Grand total (0 to V) | 3 640 877.00 | 17 438.00 | 3 623 439.00 | 3 640 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 235 000.00 | 2 235 000.00 | 2 235 000.00 | |
DD Legal reserve (1) | 223 500.00 | 223 500.00 | 223 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 289 318.00 | 347 173.00 | 289 318.00 | |
DL TOTAL (I) | 2 747 818.00 | 2 805 673.00 | 2 747 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 22.00 | 22.00 | 22.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 452 096.00 | 366 395.00 | 452 096.00 | |
DX Trade payables and related accounts | 146 403.00 | 137 872.00 | 146 403.00 | |
DY Tax and social security liabilities | 73 745.00 | 57 384.00 | 73 745.00 | |
EA Other liabilities | 203 355.00 | 121 939.00 | 203 355.00 | |
EC TOTAL (IV) | 875 621.00 | 683 611.00 | 875 621.00 | |
EE Grand total (I to V) | 3 623 439.00 | 3 489 284.00 | 3 623 439.00 | |
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