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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : NORMANDIE STRUCTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-22 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-09 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-13 | Partially confidential | 2016-12-31 | Complete |
| Name | NORMANDIE STRUCTURES |
| Siren | 448865220 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2212 |
| Management number | 2007B00199 |
| Activity code | 4399B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27150 Étrépagny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 514.00 | 3 017.00 | 11 496.00 | 14 514.00 |
AP Buildings | 97 223.00 | 44 074.00 | 53 149.00 | 97 223.00 |
AR Technical installations, industrial equipment and tools | 89 900.00 | 87 117.00 | 2 783.00 | 89 900.00 |
AT Other tangible assets | 94 474.00 | 70 139.00 | 24 334.00 | 94 474.00 |
BH Other financial assets | 1 711.00 | 1 711.00 | 1 711.00 | |
BJ TOTAL (I) | 297 824.00 | 204 349.00 | 93 474.00 | 297 824.00 |
BL Raw materials, supplies | 19 530.00 | 19 530.00 | 19 530.00 | |
BN Goods in progress | 54 400.00 | 54 400.00 | 54 400.00 | |
BR Intermediate and finished products | 47 160.00 | 23 580.00 | 23 580.00 | 47 160.00 |
BX Customers and related accounts | 269 861.00 | 269 861.00 | 269 861.00 | |
BZ Other receivables | 32 549.00 | 32 549.00 | 32 549.00 | |
CF Cash and cash equivalents | 660 967.00 | 660 967.00 | 660 967.00 | |
CJ TOTAL (II) | 1 084 469.00 | 23 580.00 | 1 060 889.00 | 1 084 469.00 |
CO Grand total (0 to V) | 1 382 293.00 | 227 929.00 | 1 154 363.00 | 1 382 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DE Statutory or contractual reserves | 355 804.00 | 355 804.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 233 105.00 | 233 105.00 | ||
DL TOTAL (I) | 597 709.00 | 597 709.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 713.00 | 20 713.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 209 004.00 | 209 004.00 | ||
DY Tax and social security liabilities | 224 823.00 | 224 823.00 | ||
EA Other liabilities | 2 112.00 | 2 112.00 | ||
EC TOTAL (IV) | 556 653.00 | 556 653.00 | ||
EE Grand total (I to V) | 1 154 363.00 | 1 154 363.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 1 711.00 | 1 711.00 | 1 711.00 | |
UX Other trade receivables | 269 861.00 | 269 861.00 | 269 861.00 | |
VB VAT | 25 550.00 | 25 550.00 | 25 550.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 7 000.00 | 7 000.00 | 7 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 000.00 | 8 000.00 | 8 000.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
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