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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : LLP NORMANDIE DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Partially confidential | 2020-08-31 | Simplified |
| 2019-06-28 | Partially confidential | 2018-08-31 | Simplified |
| 2018-04-04 | Partially confidential | 2017-08-31 | Simplified |
| 2017-08-31 | Partially confidential | 2016-08-31 | Simplified |
| Name | LLP NORMANDIE DISTRIBUTION |
| Siren | 799361258 |
| Closing | 2016-08-31 |
| Registry code | 7608 |
| Registration number | 5400 |
| Management number | 2013B01379 |
| Activity code | 4669C |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76230 Bois Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 421 700.00 | 421 700.00 | 421 700.00 | |
044 Total Fixed Assets | 421 700.00 | 421 700.00 | 421 700.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 15 725.00 | 15 725.00 | 15 725.00 | |
072 Receivables – Other | 67 663.00 | 67 663.00 | 67 663.00 | |
084 Cash | 3 756.00 | 3 756.00 | 3 756.00 | |
096 Total Current Assets + Prepaid Expenses | 87 443.00 | 87 443.00 | 87 443.00 | |
110 Total Assets | 509 143.00 | 509 143.00 | 509 143.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 974.00 | |||
136 Profit for the Year | 41 346.00 | |||
142 Total Equity - Total I | 33 372.00 | |||
166 Suppliers and related accounts | 5 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301 160.00 | |||
172 Other debts | 470 479.00 | |||
176 Total debts | 475 771.00 | |||
180 Liabilities Total | 509 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 252 100.00 | |||
195 Of which payables due in more than one year | 100 000.00 | |||
199 Of which current accounts of debit partners | 65 495.00 | |||
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