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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : NORMINOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-28 | Partially confidential | 2018-12-31 | Complete |
| Name | NORMINOS |
| Siren | 818500316 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 2185 |
| Management number | 2016B00034 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg en cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AH Goodwill | 67 500.00 | 67 500.00 | 67 500.00 | |
AR Technical installations, industrial equipment and tools | 77 938.00 | 30 102.00 | 47 836.00 | 77 938.00 |
AT Other tangible assets | 177 329.00 | 65 056.00 | 112 273.00 | 177 329.00 |
BH Other financial assets | 213.00 | 213.00 | 213.00 | |
BJ TOTAL (I) | 327 980.00 | 100 158.00 | 227 822.00 | 327 980.00 |
BL Raw materials, supplies | 5 062.00 | 5 062.00 | 5 062.00 | |
BZ Other receivables | 27 221.00 | 27 221.00 | 27 221.00 | |
CF Cash and cash equivalents | 80 156.00 | 80 156.00 | 80 156.00 | |
CH Prepaid expenses | 3 375.00 | 3 375.00 | 3 375.00 | |
CJ TOTAL (II) | 115 815.00 | 115 815.00 | 115 815.00 | |
CO Grand total (0 to V) | 443 795.00 | 100 158.00 | 343 636.00 | 443 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -21 135.00 | -21 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 221.00 | 36 221.00 | ||
DL TOTAL (I) | 25 086.00 | 25 086.00 | ||
DU Loans and Debts from Credit Institutions (3) | 191 847.00 | 191 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 168.00 | 27 168.00 | ||
DX Trade payables and related accounts | 45 283.00 | 45 283.00 | ||
DY Tax and social security liabilities | 52 173.00 | 52 173.00 | ||
EA Other liabilities | 2 079.00 | 2 079.00 | ||
EC TOTAL (IV) | 318 550.00 | 318 550.00 | ||
EE Grand total (I to V) | 343 636.00 | 343 636.00 | ||
EG Accrued income and payables due within one year | 173 041.00 | 173 041.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 168.00 | 27 168.00 | 27 168.00 | |
8B Suppliers and Related Accounts | 45 283.00 | 45 283.00 | 45 283.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 079.00 | 2 079.00 | 2 079.00 | |
VG Loans with a maturity of up to one year at origin | 191 847.00 | 46 338.00 | 145 509.00 | 191 847.00 |
VQ Other Taxes, Duties, and Similar Debts | 52 173.00 | 52 173.00 | 52 173.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 318 550.00 | 173 041.00 | 145 509.00 | 318 550.00 |
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