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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : NORMANDIE FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | NORMANDIE FONCIERE |
| Siren | 811280734 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/024579 |
| Management number | 2020B02324 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 005 978.00 | 8 005 978.00 | 8 005 978.00 | |
BZ Other receivables | 13 289 158.00 | 13 289 158.00 | 13 289 158.00 | |
CF Cash and cash equivalents | 6 408 907.00 | 6 408 907.00 | 6 408 907.00 | |
CJ TOTAL (II) | 19 698 065.00 | 19 698 065.00 | 19 698 065.00 | |
CO Grand total (0 to V) | 27 704 043.00 | 27 704 043.00 | 27 704 043.00 | |
CU Other investments | 8 005 978.00 | 8 005 978.00 | 8 005 978.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000 000.00 | 3 000 000.00 | 3 000 000.00 | |
DH Retained earnings | -63 261.00 | -30 684.00 | -63 261.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 248 732.00 | -32 578.00 | 248 732.00 | |
DL TOTAL (I) | 3 185 471.00 | 2 936 739.00 | 3 185 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 502 105.00 | 11 655 085.00 | 24 502 105.00 | |
DX Trade payables and related accounts | 16 467.00 | 19 804.00 | 16 467.00 | |
EC TOTAL (IV) | 24 518 572.00 | 11 674 889.00 | 24 518 572.00 | |
EE Grand total (I to V) | 27 704 043.00 | 14 611 628.00 | 27 704 043.00 | |
EG Accrued income and payables due within one year | 24 518 572.00 | 11 674 889.00 | 24 518 572.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 30 009.00 | |||
GF Total Operating Expenses (II) | 30 009.00 | |||
GG - OPERATING RESULT (I - II) | -30 009.00 | |||
GJ Financial income from other securities and fixed asset receivables | 513 041.00 | |||
GP Total financial income (V) | 513 041.00 | |||
GR Interest and similar expenses | 235 492.00 | |||
GU Total financial expenses (VI) | 235 492.00 | |||
GV - FINANCIAL INCOME (V - VI) | 277 548.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 247 540.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 192.00 | -1 192.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 513 041.00 | 99 372.00 | 513 041.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 264 309.00 | 131 949.00 | 264 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 248 732.00 | -32 578.00 | 248 732.00 | |
| 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 | 16 467.00 | 16 467.00 | 16 467.00 | |
VC Group and associates | 13 287 966.00 | 13 287 966.00 | 13 287 966.00 | |
VI Group and Associates | 24 502 105.00 | 24 502 105.00 | 24 502 105.00 | |
VM Income taxes | 1 192.00 | 1 192.00 | 1 192.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 289 158.00 | 13 289 158.00 | 13 289 158.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 24 518 572.00 | 24 518 572.00 | 24 518 572.00 | |
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