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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : NORMANDIN PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-31 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-06-30 | Complete |
| Name | NORMANDIN PA |
| Siren | 505184226 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 23505 |
| Management number | 2008B02602 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 LEOGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 845.00 | 845.00 | 845.00 | |
AH Goodwill | 1 410 659.00 | 1 410 659.00 | 1 410 659.00 | |
AN Land | 5 632.00 | 988.00 | 4 643.00 | 5 632.00 |
AR Technical installations, industrial equipment and tools | 3 329.00 | 3 329.00 | 3 329.00 | |
AT Other tangible assets | 32 842.00 | 17 131.00 | 15 710.00 | 32 842.00 |
BD Other fixed assets | 7 778.00 | 7 778.00 | 7 778.00 | |
BJ TOTAL (I) | 1 461 086.00 | 22 294.00 | 1 438 792.00 | 1 461 086.00 |
BT Goods | 150 903.00 | 150 903.00 | 150 903.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 31 505.00 | 31 505.00 | 31 505.00 | |
BZ Other receivables | 313 662.00 | 313 662.00 | 313 662.00 | |
CF Cash and cash equivalents | 94 953.00 | 94 953.00 | 94 953.00 | |
CH Prepaid expenses | 4 328.00 | 4 328.00 | 4 328.00 | |
CJ TOTAL (II) | 595 353.00 | 595 353.00 | 595 353.00 | |
CO Grand total (0 to V) | 2 056 440.00 | 22 294.00 | 2 034 145.00 | 2 056 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 881 644.00 | 738 986.00 | 881 644.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 857.00 | 142 658.00 | 115 857.00 | |
DL TOTAL (I) | 1 382 502.00 | 1 266 644.00 | 1 382 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 425 487.00 | 514 835.00 | 425 487.00 | |
DX Trade payables and related accounts | 159 703.00 | 151 792.00 | 159 703.00 | |
DY Tax and social security liabilities | 66 452.00 | 57 490.00 | 66 452.00 | |
EC TOTAL (IV) | 651 643.00 | 724 118.00 | 651 643.00 | |
EE Grand total (I to V) | 2 034 145.00 | 1 990 763.00 | 2 034 145.00 | |
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