Grow your business safely with NORALHAM
All the information you need about NORALHAM to develop and secure your business in France
N
HOME >
CORPORATES
>
NORALHAM >
BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : NORALHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| Name | NORALHAM |
| Siren | 812120517 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3715 |
| Management number | 2015D00182 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 Sainte-Rose |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 400.00 | 400.00 | 400.00 | |
028 Tangible Assets | 382 649.00 | 19 901.00 | 362 748.00 | 382 649.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 383 214.00 | 19 901.00 | 363 313.00 | 383 214.00 |
068 Receivables – Trade and related accounts | 684.00 | 684.00 | 684.00 | |
084 Cash | 1 609.00 | 1 609.00 | 1 609.00 | |
096 Total Current Assets + Prepaid Expenses | 2 293.00 | 2 293.00 | 2 293.00 | |
110 Total Assets | 385 507.00 | 19 901.00 | 365 606.00 | 385 507.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -34 941.00 | |||
136 Profit for the Year | 5 237.00 | |||
142 Total Equity - Total I | -26 704.00 | |||
156 Loans and similar debts | 252 752.00 | |||
166 Suppliers and related accounts | 19 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 180.00 | |||
172 Other debts | 119 893.00 | |||
176 Total debts | 392 310.00 | |||
180 Liabilities Total | 365 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 887.00 | 28 887.00 | ||
230 Other income | 265.00 | 265.00 | ||
232 Total operating income excluding VAT | 29 152.00 | 29 152.00 | ||
242 Other external expenses | 5 613.00 | 5 613.00 | ||
244 Taxes, duties and similar payments | 4 221.00 | 4 221.00 | ||
254 Depreciation and amortization | 9 286.00 | 9 286.00 | ||
264 Total operating expenses | 19 120.00 | 19 120.00 | ||
270 Operating profit | 10 032.00 | 10 032.00 | ||
290 Exceptional income | 3 709.00 | 3 709.00 | ||
294 Financial expenses | 8 362.00 | 8 362.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
310 Profit or loss | 5 237.00 | 5 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 383 214.00 | 383 214.00 | ||
all companies in France
Complete and comprehensive database.
