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BALANCE SHEET (
2020-04-17)
THE LIST OF BALANCE SHEET : L'ASSIETTE NORMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-03 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | L'ASSIETTE NORMANDE |
| Siren | 440369726 |
| Closing | 2019-09-30 |
| Registry code | 1402 |
| Registration number | 1762 |
| Management number | 2001B40097 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Bayeux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 99 092.00 | 99 092.00 | 99 092.00 | |
AR Technical installations, industrial equipment and tools | 39 454.00 | 29 707.00 | 9 747.00 | 39 454.00 |
AT Other tangible assets | 199 766.00 | 105 959.00 | 93 807.00 | 199 766.00 |
BJ TOTAL (I) | 339 973.00 | 135 666.00 | 204 307.00 | 339 973.00 |
BL Raw materials, supplies | 13 475.00 | 13 475.00 | 13 475.00 | |
BV Advances and down payments on orders | 1 578.00 | 1 578.00 | 1 578.00 | |
BX Customers and related accounts | 18 869.00 | 18 869.00 | 18 869.00 | |
BZ Other receivables | 4 907.00 | 4 907.00 | 4 907.00 | |
CF Cash and cash equivalents | 451 717.00 | 451 717.00 | 451 717.00 | |
CH Prepaid expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
CJ TOTAL (II) | 493 284.00 | 493 284.00 | 493 284.00 | |
CO Grand total (0 to V) | 833 257.00 | 135 666.00 | 697 591.00 | 833 257.00 |
CU Other investments | 1 661.00 | 1 661.00 | 1 661.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 111 122.00 | 111 122.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 353.00 | 246 353.00 | ||
DL TOTAL (I) | 365 860.00 | 365 860.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 059.00 | 62 059.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 155 056.00 | 155 056.00 | ||
DX Trade payables and related accounts | 33 978.00 | 33 978.00 | ||
DY Tax and social security liabilities | 80 638.00 | 80 638.00 | ||
EC TOTAL (IV) | 331 731.00 | 331 731.00 | ||
EE Grand total (I to V) | 697 591.00 | 697 591.00 | ||
EG Accrued income and payables due within one year | 287 619.00 | 287 619.00 | ||
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