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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : NORALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2020-08-31 | Simplified |
| 2021-12-13 | Partially confidential | 2021-08-31 | Complete |
| 2020-05-04 | Partially confidential | 2019-08-31 | Simplified |
| Name | NORALIM |
| Siren | 811639194 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2022/011519 |
| Management number | 2015B02983 |
| Activity code | 5610A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 308 000.00 | 308 000.00 | 308 000.00 | |
014 Intangible Assets - Other | 2 340.00 | 434.00 | 1 906.00 | 2 340.00 |
028 Tangible Assets | 425 725.00 | 196 338.00 | 229 388.00 | 425 725.00 |
040 Financial Assets | 2 875.00 | 2 875.00 | 2 875.00 | |
044 Total Fixed Assets | 738 940.00 | 196 772.00 | 542 169.00 | 738 940.00 |
050 Raw materials, supplies, in progress | 18 591.00 | 18 591.00 | 18 591.00 | |
064 Advances and down payments on orders | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 031.00 | 4 031.00 | 4 031.00 | |
084 Cash | 77 403.00 | 77 403.00 | 77 403.00 | |
092 Prepaid expenses | 19 678.00 | 19 678.00 | 19 678.00 | |
096 Total Current Assets + Prepaid Expenses | 120 463.00 | 120 463.00 | 120 463.00 | |
110 Total Assets | 859 404.00 | 196 772.00 | 662 632.00 | 859 404.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 78 923.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | 102 017.00 | |||
156 Loans and similar debts | 163 695.00 | |||
166 Suppliers and related accounts | 44 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273 827.00 | |||
172 Other debts | 352 813.00 | |||
176 Total debts | 560 615.00 | |||
180 Liabilities Total | 662 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 316.00 | |||
195 Of which payables due in more than one year | 102 444.00 | |||
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