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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : LA GAZETTE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-08-31 | Complete |
| 2021-03-19 | Partially confidential | 2020-08-31 | Complete |
| Name | LA GAZETTE NORMANDIE |
| Siren | 852847904 |
| Closing | 2020-08-31 |
| Registry code | 7608 |
| Registration number | 2495 |
| Management number | 2019B01065 |
| Activity code | 5813Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 24.00 | 24.00 | 24.00 | |
BJ TOTAL (I) | 24.00 | 24.00 | 24.00 | |
BZ Other receivables | 4 623.00 | 4 623.00 | 4 623.00 | |
CF Cash and cash equivalents | 1 448.00 | 1 448.00 | 1 448.00 | |
CH Prepaid expenses | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 6 163.00 | 6 163.00 | 6 163.00 | |
CO Grand total (0 to V) | 6 187.00 | 6 187.00 | 6 187.00 | |
| 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 | -937.00 | -937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 549.00 | -937.00 | -63 549.00 | |
DL TOTAL (I) | -54 486.00 | 9 062.00 | -54 486.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 122.00 | |||
DX Trade payables and related accounts | 1 417.00 | 1 051.00 | 1 417.00 | |
DY Tax and social security liabilities | 3 991.00 | 3 991.00 | ||
EA Other liabilities | 55 265.00 | 55 265.00 | ||
EC TOTAL (IV) | 60 674.00 | 1 173.00 | 60 674.00 | |
EE Grand total (I to V) | 6 187.00 | 10 236.00 | 6 187.00 | |
EG Accrued income and payables due within one year | 60 674.00 | 1 174.00 | 60 674.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24.00 | 24.00 | ||
I3 DECREASES Total Financial Fixed Assets | 24.00 | |||
I4 DECREASES Grand Total | 24.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 24.00 | 24.00 | ||
| 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 | 1 417.00 | 1 417.00 | 1 417.00 | |
8C Staff and Related Accounts | 2 528.00 | 2 528.00 | 2 528.00 | |
8D Social Security and Other Social Organizations | 1 324.00 | 1 324.00 | 1 324.00 | |
UT Other financial assets | 24.00 | 24.00 | 24.00 | |
VB VAT | 4 623.00 | 4 623.00 | 4 623.00 | |
VI Group and Associates | 55 265.00 | 55 265.00 | 55 265.00 | |
VQ Other Taxes, Duties, and Similar Debts | 138.00 | 138.00 | 138.00 | |
VS Prepaid expenses | 90.00 | 90.00 | 90.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 738.00 | 4 738.00 | 4 738.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 60 674.00 | 60 674.00 | 60 674.00 | |
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