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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : NORD POELE DE L ARRAGEOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2017-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | NORD POELE DE L ARRAGEOIS |
| Siren | 524786290 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1204 |
| Management number | 2010B01041 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Beaurains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 14 378.00 | 14 378.00 | 14 378.00 | |
CF Cash and cash equivalents | 6 507.00 | 6 507.00 | 6 507.00 | |
CJ TOTAL (II) | 20 885.00 | 20 885.00 | 20 885.00 | |
CO Grand total (0 to V) | 20 885.00 | 20 885.00 | 20 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 43.00 | 43.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 342.00 | 4 342.00 | ||
DL TOTAL (I) | 20 885.00 | 20 885.00 | ||
EE Grand total (I to V) | 20 885.00 | 20 885.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 160.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 160.00 | |||
FW Other purchases and external expenses | 996.00 | |||
FX Taxes, duties, and similar payments | 897.00 | |||
GF Total Operating Expenses (II) | 1 893.00 | |||
GG - OPERATING RESULT (I - II) | -1 733.00 | |||
GL Other interest and similar income | 93.00 | |||
GP Total financial income (V) | 9 313.00 | |||
GR Interest and similar expenses | 2 472.00 | |||
GU Total financial expenses (VI) | 2 472.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 841.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 160.00 | 160.00 | ||
HK Income tax | 766.00 | 766.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 474.00 | 9 474.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 131.00 | 5 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 342.00 | 4 342.00 | ||
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