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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : NORMANDIE EMBALLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-16 | Public | 2018-03-31 | Complete |
| 2017-11-10 | Partially confidential | 2017-03-31 | Complete |
| Name | NORMANDIE EMBALLAGES |
| Siren | 520421231 |
| Closing | 2019-03-31 |
| Registry code | 1402 |
| Registration number | 7794 |
| Management number | 2010B00187 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 IFS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 736.00 | 30 643.00 | 3 093.00 | 33 736.00 |
AH Goodwill | 243 457.00 | 243 457.00 | 243 457.00 | |
AL Advances and down payments on intangible assets. | 33 978.00 | 33 978.00 | 33 978.00 | |
AR Technical installations, industrial equipment and tools | 57 899.00 | 51 727.00 | 6 172.00 | 57 899.00 |
AT Other tangible assets | 100 813.00 | 59 544.00 | 41 269.00 | 100 813.00 |
BD Other fixed assets | 1 252.00 | 1 252.00 | 1 252.00 | |
BH Other financial assets | 16 583.00 | 16 583.00 | 16 583.00 | |
BJ TOTAL (I) | 608 261.00 | 141 913.00 | 466 348.00 | 608 261.00 |
BT Goods | 316 946.00 | 4 320.00 | 312 626.00 | 316 946.00 |
BX Customers and related accounts | 891 876.00 | 48 806.00 | 843 070.00 | 891 876.00 |
BZ Other receivables | 43 591.00 | 43 591.00 | 43 591.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 274 849.00 | 274 849.00 | 274 849.00 | |
CH Prepaid expenses | 22 886.00 | 22 886.00 | 22 886.00 | |
CJ TOTAL (II) | 1 650 148.00 | 53 126.00 | 1 597 022.00 | 1 650 148.00 |
CO Grand total (0 to V) | 2 258 409.00 | 195 039.00 | 2 063 370.00 | 2 258 409.00 |
CR Shares due in more than one year | 4.00 | 4.00 | ||
CU Other investments | 120 543.00 | 120 543.00 | 120 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 589 000.00 | 589 000.00 | 589 000.00 | |
DB Share, merger, contribution premiums, etc. | 182 899.00 | 182 899.00 | 182 899.00 | |
DD Legal reserve (1) | 58 900.00 | 58 900.00 | 58 900.00 | |
DG Other reserves | 280 894.00 | 221 043.00 | 280 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 559.00 | 59 851.00 | 2 559.00 | |
DL TOTAL (I) | 1 114 252.00 | 1 111 693.00 | 1 114 252.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 435.00 | 6 731.00 | 36 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 121 023.00 | 152 031.00 | 121 023.00 | |
DX Trade payables and related accounts | 627 899.00 | 582 917.00 | 627 899.00 | |
DY Tax and social security liabilities | 159 187.00 | 154 669.00 | 159 187.00 | |
EA Other liabilities | 4 573.00 | 4 804.00 | 4 573.00 | |
EC TOTAL (IV) | 949 118.00 | 901 152.00 | 949 118.00 | |
EE Grand total (I to V) | 2 063 370.00 | 2 012 845.00 | 2 063 370.00 | |
EG Accrued income and payables due within one year | 26 795.00 | 73 693.00 | 26 795.00 | |
EI Including equity loans | 121 023.00 | 121 023.00 | ||
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