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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : NOTRE DAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2018-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2018-02-05 | Public | 2012-12-31 | Complete |
| Name | NOTRE DAME |
| Siren | 535287890 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 16752 |
| Management number | 2011B02002 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67500 Marienthal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 435.00 | 1 054.00 | 1 490.00 |
AH Goodwill | 117 399.00 | 117 399.00 | 117 399.00 | |
AR Technical installations, industrial equipment and tools | 105 785.00 | 89 949.00 | 15 836.00 | 105 785.00 |
AT Other tangible assets | 202 734.00 | 84 475.00 | 118 259.00 | 202 734.00 |
BH Other financial assets | 189.00 | 189.00 | 189.00 | |
BJ TOTAL (I) | 427 614.00 | 174 860.00 | 252 754.00 | 427 614.00 |
BL Raw materials, supplies | 7 158.00 | 7 158.00 | 7 158.00 | |
BX Customers and related accounts | 12 020.00 | 12 020.00 | 12 020.00 | |
BZ Other receivables | 45 584.00 | 45 584.00 | 45 584.00 | |
CF Cash and cash equivalents | 68 195.00 | 68 195.00 | 68 195.00 | |
CH Prepaid expenses | 3 568.00 | 3 568.00 | 3 568.00 | |
CJ TOTAL (II) | 136 527.00 | 136 527.00 | 136 527.00 | |
CO Grand total (0 to V) | 564 141.00 | 174 860.00 | 389 281.00 | 564 141.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250.00 | 1 250.00 | ||
DD Legal reserve (1) | 125.00 | 125.00 | ||
DG Other reserves | 43 500.00 | 43 500.00 | ||
DH Retained earnings | -20 326.00 | -20 326.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 755.00 | 8 755.00 | ||
DL TOTAL (I) | 33 304.00 | 33 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 138 744.00 | 138 744.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128 936.00 | 128 936.00 | ||
DX Trade payables and related accounts | 36 059.00 | 36 059.00 | ||
DY Tax and social security liabilities | 49 058.00 | 49 058.00 | ||
EA Other liabilities | 3 178.00 | 3 178.00 | ||
EC TOTAL (IV) | 355 977.00 | 355 977.00 | ||
EE Grand total (I to V) | 389 281.00 | 389 281.00 | ||
EG Accrued income and payables due within one year | 217 232.00 | 217 232.00 | ||
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