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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : NORMAPICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2022-07-11 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | NORMAPICT |
| Siren | 522430230 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11586 |
| Management number | 2010B01742 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 857.00 | 318.00 | 539.00 | 857.00 |
BJ TOTAL (I) | 6 557.00 | 318.00 | 6 239.00 | 6 557.00 |
BT Goods | 3 274.00 | 3 274.00 | 3 274.00 | |
BX Customers and related accounts | 95 925.00 | 1 322.00 | 94 603.00 | 95 925.00 |
BZ Other receivables | 14 888.00 | 14 888.00 | 14 888.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 22 105.00 | 22 105.00 | 22 105.00 | |
CH Prepaid expenses | 9 607.00 | 9 607.00 | 9 607.00 | |
CJ TOTAL (II) | 145 879.00 | 1 322.00 | 144 557.00 | 145 879.00 |
CO Grand total (0 to V) | 152 436.00 | 1 640.00 | 150 796.00 | 152 436.00 |
CU Other investments | 5 700.00 | 5 700.00 | 5 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 600.00 | 6 600.00 | ||
DD Legal reserve (1) | 660.00 | 660.00 | ||
DH Retained earnings | 55 703.00 | 55 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 869.00 | 14 869.00 | ||
DL TOTAL (I) | 77 832.00 | 77 832.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101.00 | 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 377.00 | 5 377.00 | ||
DW Advances and down payments received on current orders | 3 919.00 | 3 919.00 | ||
DX Trade payables and related accounts | 47 159.00 | 47 159.00 | ||
DY Tax and social security liabilities | 10 909.00 | 10 909.00 | ||
EA Other liabilities | 5 498.00 | 5 498.00 | ||
EC TOTAL (IV) | 72 964.00 | 72 964.00 | ||
EE Grand total (I to V) | 150 796.00 | 150 796.00 | ||
EG Accrued income and payables due within one year | 72 964.00 | 72 964.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 101.00 | 101.00 | ||
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