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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : NORMANDIN PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-17 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-31 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-30 | Partially confidential | 2016-06-30 | Complete |
| Name | NORMANDIN PA |
| Siren | 505184226 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 26186 |
| Management number | 2008B02602 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 LEOGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 845.00 | 845.00 | 845.00 | |
AH Goodwill | 1 410 659.00 | 1 410 659.00 | 1 410 659.00 | |
AN Land | 5 632.00 | 2 115.00 | 3 517.00 | 5 632.00 |
AR Technical installations, industrial equipment and tools | 3 669.00 | 3 012.00 | 657.00 | 3 669.00 |
AT Other tangible assets | 36 313.00 | 23 025.00 | 13 287.00 | 36 313.00 |
BD Other fixed assets | 7 778.00 | 7 778.00 | 7 778.00 | |
BJ TOTAL (I) | 1 464 898.00 | 28 998.00 | 1 435 899.00 | 1 464 898.00 |
BT Goods | 150 572.00 | 150 572.00 | 150 572.00 | |
BX Customers and related accounts | 33 416.00 | 33 416.00 | 33 416.00 | |
BZ Other receivables | 67 152.00 | 67 152.00 | 67 152.00 | |
CD Marketable securities | 210 000.00 | 210 000.00 | 210 000.00 | |
CF Cash and cash equivalents | 76 933.00 | 76 933.00 | 76 933.00 | |
CH Prepaid expenses | 3 922.00 | 3 922.00 | 3 922.00 | |
CJ TOTAL (II) | 541 996.00 | 541 996.00 | 541 996.00 | |
CO Grand total (0 to V) | 2 006 894.00 | 28 998.00 | 1 977 896.00 | 2 006 894.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 35 000.00 | 35 000.00 | 35 000.00 | |
DG Other reserves | 1 088 519.00 | 997 502.00 | 1 088 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 454.00 | 111 017.00 | 94 454.00 | |
DL TOTAL (I) | 1 567 974.00 | 1 493 519.00 | 1 567 974.00 | |
DU Loans and Debts from Credit Institutions (3) | 210 733.00 | 312 207.00 | 210 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 639.00 | 18 675.00 | 12 639.00 | |
DX Trade payables and related accounts | 152 482.00 | 195 324.00 | 152 482.00 | |
DY Tax and social security liabilities | 34 066.00 | 34 979.00 | 34 066.00 | |
EC TOTAL (IV) | 409 922.00 | 561 187.00 | 409 922.00 | |
EE Grand total (I to V) | 1 977 896.00 | 2 054 707.00 | 1 977 896.00 | |
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