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BALANCE SHEET (
2021-03-15)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 3867 |
| Management number | 2016B02071 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| 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 |
AR Technical installations, industrial equipment and tools | 15 694.00 | 9 238.00 | 6 456.00 | 15 694.00 |
AT Other tangible assets | 13 039.00 | 4 055.00 | 8 984.00 | 13 039.00 |
BH Other financial assets | 10 107.00 | 10 107.00 | 10 107.00 | |
BJ TOTAL (I) | 38 840.00 | 13 293.00 | 25 547.00 | 38 840.00 |
BX Customers and related accounts | 249 224.00 | 249 224.00 | 249 224.00 | |
BZ Other receivables | 36 244.00 | 36 244.00 | 36 244.00 | |
CD Marketable securities | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 46 212.00 | 46 212.00 | 46 212.00 | |
CH Prepaid expenses | 2 333.00 | 2 333.00 | 2 333.00 | |
CJ TOTAL (II) | 334 212.00 | 334 212.00 | 334 212.00 | |
CO Grand total (0 to V) | 373 053.00 | 13 293.00 | 359 760.00 | 373 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 41 937.00 | 10 500.00 | 41 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 140.00 | 30 155.00 | 33 140.00 | |
DL TOTAL (I) | 85 077.00 | 50 654.00 | 85 077.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 629.00 | 15 301.00 | 4 629.00 | |
DX Trade payables and related accounts | 107 187.00 | 179 334.00 | 107 187.00 | |
DY Tax and social security liabilities | 131 729.00 | 28 521.00 | 131 729.00 | |
EA Other liabilities | 31 138.00 | 31 138.00 | ||
EC TOTAL (IV) | 274 683.00 | 223 156.00 | 274 683.00 | |
EE Grand total (I to V) | 359 760.00 | 273 810.00 | 359 760.00 | |
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