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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : NORM BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2018-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2017-12-31 | Complete |
| Name | NORM BAT |
| Siren | 823702824 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 11409 |
| Management number | 2016B02071 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77000 Melun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 7 000.00 | 7 000.00 | 7 000.00 | |
AR Technical installations, industrial equipment and tools | 7 591.00 | 2 558.00 | 5 033.00 | 7 591.00 |
BJ TOTAL (I) | 7 591.00 | 2 558.00 | 5 033.00 | 7 591.00 |
BX Customers and related accounts | 136 770.00 | 136 770.00 | 136 770.00 | |
BZ Other receivables | 26 695.00 | 26 695.00 | 26 695.00 | |
CF Cash and cash equivalents | 66 471.00 | 66 471.00 | 66 471.00 | |
CH Prepaid expenses | 1 283.00 | 1 283.00 | 1 283.00 | |
CJ TOTAL (II) | 231 219.00 | 231 219.00 | 231 219.00 | |
CO Grand total (0 to V) | 245 809.00 | 2 558.00 | 243 251.00 | 245 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 500.00 | 10 500.00 | ||
DL TOTAL (I) | 24 500.00 | 24 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 380.00 | 25 380.00 | ||
DX Trade payables and related accounts | 84 595.00 | 84 595.00 | ||
DY Tax and social security liabilities | 108 777.00 | 108 777.00 | ||
EC TOTAL (IV) | 218 752.00 | 218 752.00 | ||
EE Grand total (I to V) | 243 251.00 | 243 251.00 | ||
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