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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : NORHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | NORHANE |
| Siren | 800017618 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3272 |
| Management number | 2016B01304 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
096 Total Current Assets + Prepaid Expenses | 1 404.00 | 1 404.00 | 1 404.00 | |
110 Total Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -488.00 | |||
142 Total Equity - Total I | 1 012.00 | |||
172 Other debts | 488.00 | |||
176 Total debts | 488.00 | |||
180 Liabilities Total | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 488.00 | 488.00 | ||
264 Total operating expenses | 488.00 | 488.00 | ||
270 Operating profit | -488.00 | -488.00 | ||
310 Profit or loss | -488.00 | -488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96.00 | 96.00 | ||
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