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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : FINANCIERE DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-07-09 | Public | 2018-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | FINANCIERE DE NORMANDIE |
| Siren | 514129014 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 5563 |
| Management number | 2009B00765 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 840.00 | 840.00 | 840.00 | |
AT Other tangible assets | 3 870.00 | 3 870.00 | 3 870.00 | |
BJ TOTAL (I) | 130 119.00 | 4 710.00 | 125 408.00 | 130 119.00 |
BZ Other receivables | 52 925.00 | 52 925.00 | 52 925.00 | |
CD Marketable securities | 2 126.00 | 2 126.00 | 2 126.00 | |
CF Cash and cash equivalents | 3 451.00 | 3 451.00 | 3 451.00 | |
CJ TOTAL (II) | 58 504.00 | 58 504.00 | 58 504.00 | |
CO Grand total (0 to V) | 188 623.00 | 4 710.00 | 183 912.00 | 188 623.00 |
CU Other investments | 125 408.00 | 125 408.00 | 125 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -91 600.00 | -91 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -835.00 | -835.00 | ||
DL TOTAL (I) | -42 435.00 | -42 435.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216 802.00 | 216 802.00 | ||
DX Trade payables and related accounts | 9 146.00 | 9 146.00 | ||
DY Tax and social security liabilities | 399.00 | 399.00 | ||
EC TOTAL (IV) | 226 348.00 | 226 348.00 | ||
EE Grand total (I to V) | 183 912.00 | 183 912.00 | ||
EG Accrued income and payables due within one year | 226 348.00 | 226 348.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 000.00 | 14 000.00 | 14 000.00 | |
FJ Net sales | 14 000.00 | 14 000.00 | 14 000.00 | |
FR Total operating income (I) | 14 000.00 | |||
FW Other purchases and external expenses | 14 022.00 | |||
FX Taxes, duties, and similar payments | 723.00 | |||
GE Other Expenses | 90.00 | |||
GF Total Operating Expenses (II) | 14 835.00 | |||
GG - OPERATING RESULT (I - II) | -835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 000.00 | 14 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 835.00 | 14 835.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -835.00 | -835.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 147.00 | 9 147.00 | 9 147.00 | |
VB VAT | 2 534.00 | 2 534.00 | 2 534.00 | |
VC Group and associates | 50 041.00 | 50 041.00 | 50 041.00 | |
VI Group and Associates | 216 802.00 | 216 802.00 | 216 802.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 351.00 | 351.00 | 351.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 925.00 | 52 925.00 | 52 925.00 | |
VW VAT | 400.00 | 400.00 | 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 226 349.00 | 226 349.00 | 226 349.00 | |
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