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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : ARNO NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| Name | ARNO NORMANDIE |
| Siren | 478282809 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 6617 |
| Management number | 2004B00641 |
| Activity code | 3315Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 494.00 | 86 494.00 | 86 494.00 | |
AR Technical installations, industrial equipment and tools | 173 948.00 | 124 703.00 | 49 246.00 | 173 948.00 |
AT Other tangible assets | 71 375.00 | 45 238.00 | 26 137.00 | 71 375.00 |
BH Other financial assets | 35 254.00 | 35 254.00 | 35 254.00 | |
BJ TOTAL (I) | 367 236.00 | 169 940.00 | 197 296.00 | 367 236.00 |
BN Goods in progress | 185 925.00 | 185 925.00 | 185 925.00 | |
BX Customers and related accounts | 467 517.00 | 467 517.00 | 467 517.00 | |
BZ Other receivables | 205 615.00 | 205 615.00 | 205 615.00 | |
CF Cash and cash equivalents | 9 400.00 | 9 400.00 | 9 400.00 | |
CJ TOTAL (II) | 868 458.00 | 868 458.00 | 868 458.00 | |
CO Grand total (0 to V) | 1 235 694.00 | 169 940.00 | 1 065 753.00 | 1 235 694.00 |
CU Other investments | 165.00 | 165.00 | 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 5 185.00 | 5 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 450.00 | 131 450.00 | ||
DL TOTAL (I) | 191 635.00 | 191 635.00 | ||
DU Loans and Debts from Credit Institutions (3) | 24 356.00 | 24 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 301 633.00 | 301 633.00 | ||
DX Trade payables and related accounts | 263 627.00 | 263 627.00 | ||
DY Tax and social security liabilities | 164 377.00 | 164 377.00 | ||
EA Other liabilities | 116 771.00 | 116 771.00 | ||
EB Prepaid income (2) | 3 356.00 | 3 356.00 | ||
EC TOTAL (IV) | 874 119.00 | 874 119.00 | ||
EE Grand total (I to V) | 1 065 753.00 | 1 065 753.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 10.00 | 10.00 | ||
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