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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SOCIETE INDUSTRIELLE DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE INDUSTRIELLE DE NORMANDIE |
| Siren | 325435881 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 1641 |
| Management number | 1982B00070 |
| Activity code | 4399B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50440 la hague |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 186.00 | 11 157.00 | 1 028.00 | 12 186.00 |
AR Technical installations, industrial equipment and tools | 1 439 981.00 | 912 847.00 | 527 134.00 | 1 439 981.00 |
AT Other tangible assets | 403 053.00 | 276 751.00 | 126 302.00 | 403 053.00 |
AV Fixed assets in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
BD Other fixed assets | 457.00 | 457.00 | 457.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 1 857 829.00 | 1 200 757.00 | 657 072.00 | 1 857 829.00 |
BL Raw materials, supplies | 55 325.00 | 55 325.00 | 55 325.00 | |
BX Customers and related accounts | 3 468 665.00 | 74 637.00 | 3 394 027.00 | 3 468 665.00 |
BZ Other receivables | 72 019.00 | 72 019.00 | 72 019.00 | |
CF Cash and cash equivalents | 104 648.00 | 104 648.00 | 104 648.00 | |
CH Prepaid expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
CJ TOTAL (II) | 3 704 137.00 | 74 637.00 | 3 629 499.00 | 3 704 137.00 |
CO Grand total (0 to V) | 5 561 966.00 | 1 275 394.00 | 4 286 572.00 | 5 561 966.00 |
CP Shares due in less than one year | 150.00 | 150.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 526 400.00 | 526 400.00 | ||
DD Legal reserve (1) | 52 640.00 | 52 640.00 | ||
DG Other reserves | 196 425.00 | 196 425.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 613 542.00 | 613 542.00 | ||
DL TOTAL (I) | 1 389 008.00 | 1 389 008.00 | ||
DU Loans and Debts from Credit Institutions (3) | 613 311.00 | 613 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 800 483.00 | 800 483.00 | ||
DX Trade payables and related accounts | 421 558.00 | 421 558.00 | ||
DY Tax and social security liabilities | 1 049 659.00 | 1 049 659.00 | ||
EA Other liabilities | 10 813.00 | 10 813.00 | ||
EB Prepaid income (2) | 1 738.00 | 1 738.00 | ||
EC TOTAL (IV) | 2 897 563.00 | 2 897 563.00 | ||
EE Grand total (I to V) | 4 286 572.00 | 4 286 572.00 | ||
EG Accrued income and payables due within one year | 2 486 951.00 | 2 486 951.00 | ||
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