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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : BASSE NORMANDIE CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | BASSE NORMANDIE CONTROLE |
| Siren | 750473209 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 1048 |
| Management number | 2012B00338 |
| Activity code | 7490A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14490 VAUBADON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 019.00 | 1 993.00 | 1 026.00 | 3 019.00 |
AR Technical installations, industrial equipment and tools | 19 189.00 | 3 647.00 | 15 542.00 | 19 189.00 |
AT Other tangible assets | 9 790.00 | 4 583.00 | 5 207.00 | 9 790.00 |
AV Fixed assets in progress | 14 000.00 | 14 000.00 | 14 000.00 | |
BJ TOTAL (I) | 45 997.00 | 10 223.00 | 35 774.00 | 45 997.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 36 598.00 | 36 598.00 | 36 598.00 | |
BZ Other receivables | 3 818.00 | 3 818.00 | 3 818.00 | |
CF Cash and cash equivalents | 62 008.00 | 62 008.00 | 62 008.00 | |
CH Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
CJ TOTAL (II) | 104 649.00 | 104 649.00 | 104 649.00 | |
CO Grand total (0 to V) | 150 646.00 | 10 223.00 | 140 423.00 | 150 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 41 212.00 | 23 417.00 | 41 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 009.00 | 17 795.00 | 19 009.00 | |
DL TOTAL (I) | 71 221.00 | 52 212.00 | 71 221.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 692.00 | 10 482.00 | 47 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 095.00 | 6 314.00 | 5 095.00 | |
DX Trade payables and related accounts | 4 114.00 | 2 869.00 | 4 114.00 | |
DY Tax and social security liabilities | 12 298.00 | 13 597.00 | 12 298.00 | |
EA Other liabilities | 3.00 | 3.00 | 3.00 | |
EC TOTAL (IV) | 69 202.00 | 33 264.00 | 69 202.00 | |
EE Grand total (I to V) | 140 423.00 | 85 477.00 | 140 423.00 | |
EG Accrued income and payables due within one year | 31 548.00 | 24 928.00 | 31 548.00 | |
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