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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : NORMANDIE PERCHE LAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| 2017-09-18 | Public | 2015-12-31 | Complete |
| Name | NORMANDIE PERCHE LAIT |
| Siren | 333021038 |
| Closing | 2018-12-31 |
| Registry code | 5301 |
| Registration number | 10 |
| Management number | 2005B01738 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53250 CHARCHIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 60 980.00 | 60 980.00 | 60 980.00 | |
BX Customers and related accounts | 4 320.00 | 4 320.00 | 4 320.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 19 649.00 | 19 649.00 | 19 649.00 | |
CJ TOTAL (II) | 24 329.00 | 24 329.00 | 24 329.00 | |
CO Grand total (0 to V) | 85 308.00 | 85 308.00 | 85 308.00 | |
CU Other investments | 60 980.00 | 60 980.00 | 60 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 200.00 | 67 200.00 | 67 200.00 | |
DD Legal reserve (1) | 1 084.00 | 1 065.00 | 1 084.00 | |
DH Retained earnings | 13 881.00 | 13 520.00 | 13 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 311.00 | 380.00 | 311.00 | |
DL TOTAL (I) | 82 476.00 | 82 166.00 | 82 476.00 | |
DX Trade payables and related accounts | 2 275.00 | 2 065.00 | 2 275.00 | |
DY Tax and social security liabilities | 557.00 | 441.00 | 557.00 | |
EC TOTAL (IV) | 2 832.00 | 2 506.00 | 2 832.00 | |
EE Grand total (I to V) | 85 308.00 | 84 671.00 | 85 308.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 3 600.00 | |||
FR Total operating income (I) | 3 600.00 | |||
FW Other purchases and external expenses | 2 304.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GF Total Operating Expenses (II) | 2 448.00 | |||
GG - OPERATING RESULT (I - II) | 1 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | 1.00 | 1.00 | |
HD Total exceptional income (VII) | 1.00 | 1.00 | 1.00 | |
HE Exceptional expenses on management operations | 557.00 | 569.00 | 557.00 | |
HH Total exceptional expenses (VIII) | 557.00 | 569.00 | 557.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -555.00 | -568.00 | -555.00 | |
HK Income tax | 286.00 | 190.00 | 286.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 601.00 | 3 001.00 | 3 601.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 290.00 | 2 621.00 | 3 290.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 311.00 | 380.00 | 311.00 | |
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