Grow your business safely with NORD ENSEIGNE
All the information you need about NORD ENSEIGNE to develop and secure your business in France
N
HOME >
CORPORATES
>
NORD ENSEIGNE >
BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : NORD ENSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| Name | NORD ENSEIGNE |
| Siren | 529617920 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 23380 |
| Management number | 2011B00134 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 540.00 | 2 540.00 | 2 540.00 | |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 8 020.00 | 8 020.00 | 8 020.00 | |
110 Total Assets | 8 020.00 | 8 020.00 | 8 020.00 | |
120 Share or Individual Capital | 1.00 | |||
142 Total Equity - Total I | 1.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
172 Other debts | 3 700.00 | |||
176 Total debts | 6 900.00 | |||
180 Liabilities Total | 6 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 067.00 | 15 067.00 | ||
232 Total operating income excluding VAT | 15 067.00 | 15 067.00 | ||
234 Purchases of goods (including customs duties) | 11 620.00 | 11 620.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
252 Social security contributions | 1 331.00 | 1 331.00 | ||
262 Other expenses | 3 053.00 | 3 053.00 | ||
264 Total operating expenses | 16 004.00 | 16 004.00 | ||
270 Operating profit | -937.00 | -937.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
310 Profit or loss | -1 195.00 | -1 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 014.00 | 3 014.00 | ||
378 Amount of deductible VAT on goods and services | 2 324.00 | 2 324.00 | ||
all companies in France
Complete and comprehensive database.
