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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : INDALO NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Complete |
| Name | INDALO NORMANDIE |
| Siren | 827897729 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2433 |
| Management number | 2017B00060 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 COLOMBY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 981.00 | 2 196.00 | 6 784.00 | 8 981.00 |
AP Buildings | 134 200.00 | 17 626.00 | 116 573.00 | 134 200.00 |
AR Technical installations, industrial equipment and tools | 4 083.00 | 2 037.00 | 2 046.00 | 4 083.00 |
BH Other financial assets | 147.00 | 147.00 | 147.00 | |
BJ TOTAL (I) | 147 412.00 | 21 861.00 | 125 551.00 | 147 412.00 |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 161.00 | 161.00 | 161.00 | |
CO Grand total (0 to V) | 147 574.00 | 21 861.00 | 125 712.00 | 147 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 75 000.00 | 75 000.00 | 75 000.00 | |
DH Retained earnings | -14 874.00 | -10 015.00 | -14 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 778.00 | -4 858.00 | -6 778.00 | |
DL TOTAL (I) | 54 847.00 | 61 625.00 | 54 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 201.00 | 69 756.00 | 70 201.00 | |
DX Trade payables and related accounts | 664.00 | 819.00 | 664.00 | |
EC TOTAL (IV) | 70 865.00 | 70 575.00 | 70 865.00 | |
EE Grand total (I to V) | 125 712.00 | 132 200.00 | 125 712.00 | |
EG Accrued income and payables due within one year | 70 575.00 | |||
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