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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-11 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2019-12-31 | Complete |
| Name | NORMANDIE |
| Siren | 795186535 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 131341 |
| Management number | 2018B13357 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 114 367.00 | 114 367.00 | 114 367.00 | |
AP Buildings | 2 172 968.00 | 395 015.00 | 1 777 954.00 | 2 172 968.00 |
BB Receivables related to investments | 17 903.00 | 17 903.00 | 17 903.00 | |
BJ TOTAL (I) | 2 393 238.00 | 395 015.00 | 1 998 224.00 | 2 393 238.00 |
BT Goods | 12 957 091.00 | 12 957 091.00 | 12 957 091.00 | |
BX Customers and related accounts | 84 118.00 | 84 118.00 | 84 118.00 | |
BZ Other receivables | 591 426.00 | 591 426.00 | 591 426.00 | |
CF Cash and cash equivalents | 925 818.00 | 925 818.00 | 925 818.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 14 558 453.00 | 14 558 453.00 | 14 558 453.00 | |
CO Grand total (0 to V) | 16 951 691.00 | 395 015.00 | 16 556 677.00 | 16 951 691.00 |
CU Other investments | 88 000.00 | 88 000.00 | 88 000.00 | |
| 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 | |
DG Other reserves | 441 110.00 | 441 110.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 873.00 | 441 110.00 | 224 873.00 | |
DL TOTAL (I) | 675 983.00 | 451 110.00 | 675 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 920 522.00 | 12 197 759.00 | 12 920 522.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 721 798.00 | 2 176 313.00 | 2 721 798.00 | |
DX Trade payables and related accounts | 48 373.00 | 31 804.00 | 48 373.00 | |
DY Tax and social security liabilities | 36 410.00 | 148 569.00 | 36 410.00 | |
EA Other liabilities | 153 591.00 | 155 598.00 | 153 591.00 | |
EC TOTAL (IV) | 15 880 694.00 | 14 710 043.00 | 15 880 694.00 | |
EE Grand total (I to V) | 16 556 677.00 | 15 161 152.00 | 16 556 677.00 | |
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