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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : NORD ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | NORD ETANCHE |
| Siren | 893279620 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7140 |
| Management number | 2021B00154 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 Borgo |
| 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 | 8 085.00 | 8 085.00 | 8 085.00 | |
072 Receivables – Other | 1 231.00 | 1 231.00 | 1 231.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 11 612.00 | 11 612.00 | 11 612.00 | |
110 Total Assets | 11 612.00 | 11 612.00 | 11 612.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 442.00 | |||
142 Total Equity - Total I | -1 442.00 | |||
164 Advances and down payments received on current orders | 1 145.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 11 490.00 | |||
176 Total debts | 13 055.00 | |||
180 Liabilities Total | 11 612.00 | |||
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