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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : SOCIETE FIDUCIAIRE DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-31 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-14 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-25 | Partially confidential | 2016-09-30 | Complete |
| Name | SOCIETE FIDUCIAIRE DE NORMANDIE |
| Siren | 330055864 |
| Closing | 2018-09-30 |
| Registry code | 5001 |
| Registration number | 242 |
| Management number | 1984B00062 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50110 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 515.00 | 25 515.00 | 25 515.00 | |
AH Goodwill | 280 291.00 | 280 291.00 | 280 291.00 | |
AT Other tangible assets | 135 498.00 | 115 120.00 | 20 378.00 | 135 498.00 |
BD Other fixed assets | 280.00 | 280.00 | 280.00 | |
BF Loans | 190 857.00 | 190 857.00 | 190 857.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 2 398 315.00 | 140 635.00 | 2 257 679.00 | 2 398 315.00 |
BX Customers and related accounts | 676 741.00 | 676 741.00 | 676 741.00 | |
BZ Other receivables | 1 701 932.00 | 750 789.00 | 951 142.00 | 1 701 932.00 |
CD Marketable securities | 152 811.00 | 6 902.00 | 145 909.00 | 152 811.00 |
CF Cash and cash equivalents | 765 839.00 | 765 839.00 | 765 839.00 | |
CH Prepaid expenses | 29 438.00 | 29 438.00 | 29 438.00 | |
CJ TOTAL (II) | 3 326 762.00 | 757 691.00 | 2 569 071.00 | 3 326 762.00 |
CO Grand total (0 to V) | 5 725 078.00 | 898 327.00 | 4 826 750.00 | 5 725 078.00 |
CS Evaluated investments - equity method | 1 765 553.00 | 1 765 553.00 | 1 765 553.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 16 000.00 | 16 000.00 | 16 000.00 | |
DG Other reserves | 1 120 828.00 | 778 761.00 | 1 120 828.00 | |
DH Retained earnings | 1 597 388.00 | 1 597 388.00 | 1 597 388.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 481 828.00 | 392 066.00 | 481 828.00 | |
DL TOTAL (I) | 3 376 045.00 | 2 944 217.00 | 3 376 045.00 | |
DQ Provisions for Expenses | 223 812.00 | 241 786.00 | 223 812.00 | |
DR TOTAL (IV) | 223 812.00 | 241 786.00 | 223 812.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 405.00 | 53 603.00 | 20 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 600.00 | 10 586.00 | 5 600.00 | |
DX Trade payables and related accounts | 188 308.00 | 396 670.00 | 188 308.00 | |
DY Tax and social security liabilities | 575 572.00 | 565 794.00 | 575 572.00 | |
EA Other liabilities | 5 168.00 | 717.00 | 5 168.00 | |
EB Prepaid income (2) | 431 837.00 | 458 987.00 | 431 837.00 | |
EC TOTAL (IV) | 1 226 892.00 | 1 486 359.00 | 1 226 892.00 | |
EE Grand total (I to V) | 4 826 750.00 | 4 672 363.00 | 4 826 750.00 | |
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