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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : NORMANDIE MAINTENANCE TECHNIQUE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Complete |
| 2022-04-07 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2020-09-11 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | FRANCILIENNE EST SERVICE |
| Siren | 827743535 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 10834 |
| Management number | 2019B05186 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91380 Chilly-Mazarin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6 891.00 | 6 891.00 | 6 891.00 | |
CF Cash and cash equivalents | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 7 612.00 | 7 612.00 | 7 612.00 | |
CO Grand total (0 to V) | 7 612.00 | 7 612.00 | 7 612.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -150.00 | -150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -238.00 | -150.00 | -238.00 | |
DL TOTAL (I) | 7 612.00 | 7 850.00 | 7 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | |||
EC TOTAL (IV) | 54.00 | |||
EE Grand total (I to V) | 7 612.00 | 7 903.00 | 7 612.00 | |
EG Accrued income and payables due within one year | 54.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 146.00 | |||
FX Taxes, duties, and similar payments | 194.00 | |||
GF Total Operating Expenses (II) | 340.00 | |||
GG - OPERATING RESULT (I - II) | -340.00 | |||
GJ Financial income from other securities and fixed asset receivables | 102.00 | |||
GP Total financial income (V) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102.00 | 29.00 | 102.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 340.00 | 179.00 | 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -238.00 | -150.00 | -238.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UY Staff and related accounts | 79.00 | 79.00 | 79.00 | |
VC Group and associates | 6 812.00 | 6 812.00 | 6 812.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 891.00 | 6 891.00 | 6 891.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 45.00 | |||
ST Other accounts | 146.00 | 134.00 | 146.00 | |
YW Business tax | 194.00 | 194.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 194.00 | 194.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 146.00 | 179.00 | 146.00 | |
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