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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : NORMANDIE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2019-05-31 | Complete |
| 2022-01-17 | Public | 2021-05-31 | Complete |
| Name | NORMANDIE INVESTISSEMENTS |
| Siren | 828916205 |
| Closing | 2019-05-31 |
| Registry code | 1402 |
| Registration number | 620 |
| Management number | 2017B00486 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14540 Bourguébus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 876 499.00 | 18 357.00 | 858 142.00 | 876 499.00 |
BZ Other receivables | 274 471.00 | 274 471.00 | 274 471.00 | |
CF Cash and cash equivalents | 211 003.00 | 211 003.00 | 211 003.00 | |
CJ TOTAL (II) | 485 474.00 | 485 474.00 | 485 474.00 | |
CO Grand total (0 to V) | 1 361 973.00 | 18 357.00 | 1 343 616.00 | 1 361 973.00 |
CU Other investments | 876 499.00 | 18 357.00 | 858 142.00 | 876 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 876 499.00 | 876 499.00 | 876 499.00 | |
DD Legal reserve (1) | 4 749.00 | 4 748.00 | 4 749.00 | |
DH Retained earnings | 221.00 | 90 219.00 | 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 172 459.00 | 3.00 | 172 459.00 | |
DL TOTAL (I) | 1 053 928.00 | 971 469.00 | 1 053 928.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 195 597.00 | 17 887.00 | 195 597.00 | |
DX Trade payables and related accounts | 2 659.00 | 2 241.00 | 2 659.00 | |
DY Tax and social security liabilities | 91 432.00 | 91 432.00 | ||
EC TOTAL (IV) | 289 688.00 | 20 128.00 | 289 688.00 | |
EE Grand total (I to V) | 1 343 616.00 | 991 597.00 | 1 343 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 511.00 | |||
GF Total Operating Expenses (II) | 511.00 | |||
GG - OPERATING RESULT (I - II) | -511.00 | |||
GJ Financial income from other securities and fixed asset receivables | 192 290.00 | |||
GL Other interest and similar income | 579.00 | |||
GP Total financial income (V) | 192 869.00 | |||
GQ Financial allocations to depreciation and provisions | 18 357.00 | |||
GR Interest and similar expenses | 110.00 | |||
GU Total financial expenses (VI) | 18 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | 174 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 173 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 432.00 | 1 432.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 192 869.00 | 192 869.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 410.00 | -3.00 | 20 410.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 172 459.00 | 3.00 | 172 459.00 | |
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