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BALANCE SHEET (
2019-06-28)
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 | 2018-08-31 |
| Registry code | 7608 |
| Registration number | 4122 |
| Management number | 2013B01379 |
| Activity code | 4669C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| 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 | 1 200.00 | 600.00 | 1 800.00 |
040 Financial Assets | 443 705.00 | 443 705.00 | 443 705.00 | |
044 Total Fixed Assets | 445 505.00 | 1 200.00 | 444 305.00 | 445 505.00 |
060 Merchandise inventory | 12 956.00 | 12 956.00 | 12 956.00 | |
064 Advances and down payments on orders | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 72 718.00 | 72 718.00 | 72 718.00 | |
072 Receivables – Other | 343 186.00 | 343 186.00 | 343 186.00 | |
084 Cash | 7 612.00 | 7 612.00 | 7 612.00 | |
092 Prepaid expenses | 19 000.00 | 19 000.00 | 19 000.00 | |
096 Total Current Assets + Prepaid Expenses | 456 123.00 | 456 123.00 | 456 123.00 | |
110 Total Assets | 901 627.00 | 1 200.00 | 900 427.00 | 901 627.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 65 671.00 | |||
136 Profit for the Year | 116 876.00 | |||
142 Total Equity - Total I | 184 747.00 | |||
166 Suppliers and related accounts | 34 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620 002.00 | |||
172 Other debts | 681 328.00 | |||
176 Total debts | 715 680.00 | |||
180 Liabilities Total | 900 427.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 805.00 | 24 805.00 | ||
490 Total Fixed Assets (Gross Value) | 423 700.00 | 423 700.00 | ||
492 Total Fixed Assets (Increases) | 24 805.00 | 24 805.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 11.00 | 11.00 | ||
622 INCREASES Provisions for risks and charges | 1.00 | 1.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 6.00 | 6.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1.00 | 1.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 6.00 | 6.00 | ||
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