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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : NORMANDY PRECISION COMPONENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2019-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2022-06-07 | Public | 2017-12-31 | Complete |
| 2022-05-05 | Public | 2020-12-31 | Complete |
| 2022-05-03 | Public | 2018-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | NORMANDY PRECISION COMPONENTS |
| Siren | 351463427 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42750 |
| Management number | 2012B16630 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 544 100.00 | 1 544 100.00 | 1 544 100.00 | |
DC Revaluation differences | 25 210.00 | 25 210.00 | 25 210.00 | |
DH Retained earnings | -19 516 894.00 | -19 458 026.00 | -19 516 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -282 245.00 | -58 868.00 | -282 245.00 | |
DL TOTAL (I) | -18 229 830.00 | -17 947 584.00 | -18 229 830.00 | |
DP Provisions for Risks | 210 481.00 | 210 481.00 | 210 481.00 | |
DR TOTAL (IV) | 210 481.00 | 210 481.00 | 210 481.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 019 349.00 | 17 737 103.00 | 18 019 349.00 | |
EC TOTAL (IV) | 18 019 349.00 | 17 737 103.00 | 18 019 349.00 | |
EG Accrued income and payables due within one year | 18 019 349.00 | 17 737 103.00 | 18 019 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 52 237.00 | |||
FX Taxes, duties, and similar payments | 118 088.00 | |||
GF Total Operating Expenses (II) | 170 325.00 | |||
GG - OPERATING RESULT (I - II) | -170 325.00 | |||
GR Interest and similar expenses | 111 920.00 | |||
GU Total financial expenses (VI) | 111 920.00 | |||
GV - FINANCIAL INCOME (V - VI) | -111 920.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -282 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 282 245.00 | 58 868.00 | 282 245.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -282 245.00 | -58 868.00 | -282 245.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 210 481.00 | 210 481.00 | ||
7C Grand total | 210 481.00 | 210 481.00 | ||
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