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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : NORMANDIE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2018-05-09 | Public | 2017-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | NORMANDIE IMMOBILIER |
| Siren | 811412493 |
| Closing | 2016-09-30 |
| Registry code | 7608 |
| Registration number | 1203 |
| Management number | 2015B00632 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 078.00 | 3 078.00 | 3 078.00 | |
CF Cash and cash equivalents | 2 452.00 | 2 452.00 | 2 452.00 | |
CH Prepaid expenses | 418.00 | 418.00 | 418.00 | |
CJ TOTAL (II) | 6 686.00 | 6 686.00 | 6 686.00 | |
CO Grand total (0 to V) | 6 686.00 | 6 686.00 | 6 686.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 444.00 | -9 444.00 | ||
DL TOTAL (I) | -7 444.00 | -7 444.00 | ||
DX Trade payables and related accounts | 590.00 | 590.00 | ||
EC TOTAL (IV) | 14 130.00 | 14 130.00 | ||
EE Grand total (I to V) | 6 686.00 | 6 686.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 147.00 | 7 147.00 | 7 147.00 | |
FJ Net sales | 7 147.00 | 7 147.00 | 7 147.00 | |
FR Total operating income (I) | 7 147.00 | |||
FW Other purchases and external expenses | 12 407.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
FY Salaries and Wages | 19.00 | |||
FZ Social Security Contributions | 3 892.00 | |||
GF Total Operating Expenses (II) | 16 631.00 | |||
GG - OPERATING RESULT (I - II) | -9 483.00 | |||
GR Interest and similar expenses | 303.00 | |||
GU Total financial expenses (VI) | 303.00 | |||
GV - FINANCIAL INCOME (V - VI) | -303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 786.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 42.00 | 42.00 | ||
HH Total exceptional expenses (VIII) | 42.00 | 42.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -42.00 | -42.00 | ||
HK Income tax | -384.00 | -384.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 147.00 | 7 147.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 591.00 | 16 591.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 444.00 | -9 444.00 | ||
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