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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : NORMANDIE FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | NORMANDIE FONCIERE |
| Siren | 811280734 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 5594 |
| Management number | 2015B00583 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 BOIS GUILLAUME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 488.00 | 3 488.00 | 3 488.00 | |
BZ Other receivables | 6 983 931.00 | 6 983 931.00 | 6 983 931.00 | |
CF Cash and cash equivalents | 15 628.00 | 15 628.00 | 15 628.00 | |
CJ TOTAL (II) | 6 999 560.00 | 6 999 560.00 | 6 999 560.00 | |
CO Grand total (0 to V) | 7 003 048.00 | 7 003 048.00 | 7 003 048.00 | |
CU Other investments | 3 488.00 | 3 488.00 | 3 488.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
DH Retained earnings | -61 988.00 | -81 353.00 | -61 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 304.00 | 19 365.00 | 31 304.00 | |
DL TOTAL (I) | 2 969 317.00 | 2 938 012.00 | 2 969 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 009 225.00 | 2 554 214.00 | 4 009 225.00 | |
DX Trade payables and related accounts | 24 506.00 | 24 102.00 | 24 506.00 | |
EC TOTAL (IV) | 4 033 731.00 | 2 578 317.00 | 4 033 731.00 | |
EE Grand total (I to V) | 7 003 048.00 | 5 516 329.00 | 7 003 048.00 | |
EG Accrued income and payables due within one year | 4 033 731.00 | 2 578 317.00 | 4 033 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 868.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 11 023.00 | |||
GG - OPERATING RESULT (I - II) | -11 023.00 | |||
GJ Financial income from other securities and fixed asset receivables | 91 193.00 | |||
GP Total financial income (V) | 91 193.00 | |||
GR Interest and similar expenses | 48 865.00 | |||
GU Total financial expenses (VI) | 48 865.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42 327.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91 193.00 | 68 012.00 | 91 193.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 888.00 | 48 646.00 | 59 888.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 304.00 | 19 365.00 | 31 304.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 506.00 | 24 506.00 | 24 506.00 | |
VC Group and associates | 6 983 931.00 | 6 983 931.00 | 6 983 931.00 | |
VI Group and Associates | 4 009 225.00 | 4 009 225.00 | 4 009 225.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 983 931.00 | 6 983 931.00 | 6 983 931.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 033 731.00 | 4 033 731.00 | 4 033 731.00 | |
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