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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : SOCIETE DE DEVELOPPEMENT DES BETTERAVES DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Public | 2020-08-31 | Complete |
| 2020-05-27 | Public | 2019-08-31 | Complete |
| 2019-05-22 | Public | 2018-08-31 | Complete |
| 2018-02-28 | Public | 2017-08-31 | Complete |
| 2017-08-14 | Public | 2016-08-31 | Complete |
| Name | SOCIETE DE DEVELOPPEMENT DES BETTERAVES DE NORMANDIE |
| Siren | 412050882 |
| Closing | 2018-08-31 |
| Registry code | 7608 |
| Registration number | 3235 |
| Management number | 1997B00285 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 ISNEAUVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 735.00 | 45 735.00 | 45 735.00 | |
AP Buildings | 461 017.00 | 461 017.00 | 461 017.00 | |
AR Technical installations, industrial equipment and tools | 19 062.00 | 17 220.00 | 1 842.00 | 19 062.00 |
AT Other tangible assets | 77 378.00 | 61 180.00 | 16 199.00 | 77 378.00 |
BJ TOTAL (I) | 603 192.00 | 539 416.00 | 63 776.00 | 603 192.00 |
BX Customers and related accounts | 52 695.00 | 52 695.00 | 52 695.00 | |
BZ Other receivables | 7 787.00 | 7 787.00 | 7 787.00 | |
CD Marketable securities | 173 651.00 | 173 651.00 | 173 651.00 | |
CF Cash and cash equivalents | 40 221.00 | 40 221.00 | 40 221.00 | |
CJ TOTAL (II) | 274 354.00 | 274 354.00 | 274 354.00 | |
CO Grand total (0 to V) | 877 547.00 | 539 416.00 | 338 130.00 | 877 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 4 637.00 | 4 637.00 | 4 637.00 | |
DH Retained earnings | 109 615.00 | 104 839.00 | 109 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 876.00 | 4 776.00 | 1 876.00 | |
DL TOTAL (I) | 123 628.00 | 121 752.00 | 123 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 183 000.00 | 183 000.00 | 183 000.00 | |
DX Trade payables and related accounts | 3 172.00 | 3 051.00 | 3 172.00 | |
DY Tax and social security liabilities | 28 331.00 | 24 823.00 | 28 331.00 | |
EC TOTAL (IV) | 214 503.00 | 210 874.00 | 214 503.00 | |
EE Grand total (I to V) | 338 130.00 | 332 626.00 | 338 130.00 | |
EG Accrued income and payables due within one year | 214 503.00 | 210 874.00 | 214 503.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 691.00 | 85 691.00 | 85 691.00 | |
FJ Net sales | 85 691.00 | 85 691.00 | 85 691.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 20 832.00 | |||
FR Total operating income (I) | 106 523.00 | |||
FW Other purchases and external expenses | 38 885.00 | |||
FX Taxes, duties, and similar payments | 4 648.00 | |||
FY Salaries and Wages | 36 991.00 | |||
FZ Social Security Contributions | 15 782.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 011.00 | |||
GF Total Operating Expenses (II) | 104 316.00 | |||
GG - OPERATING RESULT (I - II) | 2 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 331.00 | 843.00 | 331.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 106 523.00 | 93 158.00 | 106 523.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 647.00 | 88 382.00 | 104 647.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 876.00 | 4 776.00 | 1 876.00 | |
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