Grow your business safely with LLP NORMANDIE DISTRIBUTION
All the information you need about LLP NORMANDIE DISTRIBUTION to develop and secure your business in France
L
HOME >
CORPORATES
>
LLP NORMANDIE DISTRIBUTION >
BALANCE SHEET (
2018-04-04)
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 | 2017-08-31 |
| Registry code | 7608 |
| Registration number | 1793 |
| Management number | 2013B01379 |
| Activity code | 4669C |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| 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 |
014 Intangible Assets - Other | 1 800.00 | 600.00 | 1 200.00 | 1 800.00 |
040 Financial Assets | 421 900.00 | 421 900.00 | 421 900.00 | |
044 Total Fixed Assets | 423 700.00 | 600.00 | 423 100.00 | 423 700.00 |
068 Receivables – Trade and related accounts | 5 330.00 | 5 330.00 | 5 330.00 | |
072 Receivables – Other | 223 475.00 | 223 475.00 | 223 475.00 | |
084 Cash | 36 340.00 | 36 340.00 | 36 340.00 | |
096 Total Current Assets + Prepaid Expenses | 265 145.00 | 265 145.00 | 265 145.00 | |
110 Total Assets | 688 845.00 | 600.00 | 688 245.00 | 688 845.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 172.00 | |||
136 Profit for the Year | 34 499.00 | |||
142 Total Equity - Total I | 67 871.00 | |||
166 Suppliers and related accounts | 4 452.00 | |||
172 Other debts | 615 922.00 | |||
176 Total debts | 620 374.00 | |||
180 Liabilities Total | 688 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
195 Of which payables due in more than one year | 45 000.00 | |||
199 Of which current accounts of debit partners | 216 272.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 800.00 | 1 800.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 421 700.00 | 421 700.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 007.00 | 5 007.00 | ||
378 Amount of deductible VAT on goods and services | 945.00 | 945.00 | ||
all companies in France
Complete and comprehensive database.
