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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : NORMA PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2022-07-19 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Public | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | NORMA PREVENTION |
| Siren | 803583798 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12621 |
| Management number | 2014B02651 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| 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 |
AF Concessions, Patents and Similar Rights | 12 000.00 | 4 880.00 | 7 120.00 | 12 000.00 |
BJ TOTAL (I) | 12 000.00 | 4 880.00 | 7 120.00 | 12 000.00 |
BX Customers and related accounts | 3 610.00 | 3 610.00 | 3 610.00 | |
BZ Other receivables | 798.00 | 798.00 | 798.00 | |
CF Cash and cash equivalents | 16 343.00 | 16 343.00 | 16 343.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 20 827.00 | 20 827.00 | 20 827.00 | |
CO Grand total (0 to V) | 32 827.00 | 4 880.00 | 27 947.00 | 32 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | -1 780.00 | -1 780.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 401.00 | 1 401.00 | ||
DL TOTAL (I) | 6 221.00 | 6 221.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 900.00 | 5 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 768.00 | 13 768.00 | ||
DX Trade payables and related accounts | 1 598.00 | 1 598.00 | ||
DY Tax and social security liabilities | 460.00 | 460.00 | ||
EC TOTAL (IV) | 21 726.00 | 21 726.00 | ||
EE Grand total (I to V) | 27 947.00 | 27 947.00 | ||
EG Accrued income and payables due within one year | 21 726.00 | 21 726.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66.00 | 66.00 | ||
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