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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : L'ASSIETTE NORMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | L'ASSIETTE NORMANDE |
| Siren | 440369726 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 2543 |
| Management number | 2001B40097 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Bayeux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
028 Tangible Assets | 142 480.00 | 111 061.00 | 31 420.00 | 142 480.00 |
040 Financial Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
044 Total Fixed Assets | 243 204.00 | 111 061.00 | 132 144.00 | 243 204.00 |
050 Raw materials, supplies, in progress | 7 351.00 | 7 351.00 | 7 351.00 | |
064 Advances and down payments on orders | 9 967.00 | 9 967.00 | 9 967.00 | |
068 Receivables – Trade and related accounts | 18 580.00 | 18 580.00 | 18 580.00 | |
072 Receivables – Other | 37 583.00 | 37 583.00 | 37 583.00 | |
084 Cash | 241 991.00 | 241 991.00 | 241 991.00 | |
092 Prepaid expenses | 4 476.00 | 4 476.00 | 4 476.00 | |
096 Total Current Assets + Prepaid Expenses | 319 948.00 | 319 948.00 | 319 948.00 | |
110 Total Assets | 563 152.00 | 111 061.00 | 452 092.00 | 563 152.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 105 519.00 | |||
136 Profit for the Year | 144 980.00 | |||
142 Total Equity - Total I | 258 884.00 | |||
156 Loans and similar debts | 6 981.00 | |||
166 Suppliers and related accounts | 34 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 134.00 | |||
172 Other debts | 151 611.00 | |||
176 Total debts | 193 207.00 | |||
180 Liabilities Total | 452 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 926.00 | |||
195 Of which payables due in more than one year | 1 765.00 | |||
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