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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : NORIBA ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | NORIBA ASSURANCES |
| Siren | 504745225 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 4490 |
| Management number | 2008B01381 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 455.00 | 11 455.00 | 11 455.00 | |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 11 541.00 | 11 455.00 | 86.00 | 11 541.00 |
084 Cash | 16 727.00 | 16 727.00 | 16 727.00 | |
096 Total Current Assets + Prepaid Expenses | 16 727.00 | 16 727.00 | 16 727.00 | |
110 Total Assets | 28 268.00 | 11 455.00 | 16 813.00 | 28 268.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 182.00 | |||
134 Retained Earnings | 1 827.00 | |||
136 Profit for the Year | 2 292.00 | |||
142 Total Equity - Total I | 12 701.00 | |||
172 Other debts | 4 112.00 | |||
176 Total debts | 4 112.00 | |||
180 Liabilities Total | 16 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 541.00 | |||
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