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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : NORMANDIE PERCHE LAIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2020-01-03 | Public | 2018-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2018-02-28 | Public | 2016-12-31 | Complete |
| 2017-09-18 | Public | 2015-12-31 | Complete |
| Name | NORMANDIE PERCHE LAIT |
| Siren | 333021038 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 3773 |
| Management number | 2005B01738 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53250 Charchigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 60 980.00 | 60 980.00 | 60 980.00 | |
BX Customers and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 21 472.00 | 21 472.00 | 21 472.00 | |
CJ TOTAL (II) | 24 432.00 | 24 432.00 | 24 432.00 | |
CO Grand total (0 to V) | 85 412.00 | 85 412.00 | 85 412.00 | |
CU Other investments | 60 980.00 | 60 980.00 | 60 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 200.00 | 67 200.00 | 67 200.00 | |
DD Legal reserve (1) | 1 126.00 | 1 100.00 | 1 126.00 | |
DH Retained earnings | 14 675.00 | 14 177.00 | 14 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 283.00 | 525.00 | 283.00 | |
DL TOTAL (I) | 83 284.00 | 83 001.00 | 83 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 904.00 | 1 920.00 | |
DY Tax and social security liabilities | 208.00 | 312.00 | 208.00 | |
EC TOTAL (IV) | 2 128.00 | 2 216.00 | 2 128.00 | |
EE Grand total (I to V) | 85 412.00 | 85 217.00 | 85 412.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 2 200.00 | |||
FR Total operating income (I) | 2 200.00 | |||
FV Inventory change (raw materials and supplies) | 1 809.00 | |||
GF Total Operating Expenses (II) | 1 809.00 | |||
GG - OPERATING RESULT (I - II) | 391.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2.00 | 1.00 | 2.00 | |
HD Total exceptional income (VII) | 2.00 | 1.00 | 2.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | 1.00 | 2.00 | |
HK Income tax | 110.00 | 204.00 | 110.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 202.00 | 2 201.00 | 2 202.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 919.00 | 1 676.00 | 1 919.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 283.00 | 525.00 | 283.00 | |
| 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 | 60 980.00 | 60 980.00 | ||
I3 DECREASES Total Financial Fixed Assets | 60 980.00 | |||
I4 DECREASES Grand Total | 60 980.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 60 980.00 | 60 980.00 | ||
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