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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : NORM'ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | NORM'ETANCHE |
| Siren | 450279187 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 3250 |
| Management number | 2003B50215 |
| Activity code | 4399A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08000 CHARLEVILLE-MEZIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 127.00 | 66 826.00 | 2 301.00 | 69 127.00 |
044 Total Fixed Assets | 69 127.00 | 66 826.00 | 2 301.00 | 69 127.00 |
068 Receivables – Trade and related accounts | 36 446.00 | 36 446.00 | 36 446.00 | |
072 Receivables – Other | 2 425.00 | 2 425.00 | 2 425.00 | |
084 Cash | 81 619.00 | 81 619.00 | 81 619.00 | |
096 Total Current Assets + Prepaid Expenses | 120 489.00 | 120 489.00 | 120 489.00 | |
110 Total Assets | 189 617.00 | 66 826.00 | 122 790.00 | 189 617.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 72 757.00 | |||
136 Profit for the Year | -50 174.00 | |||
142 Total Equity - Total I | 31 383.00 | |||
166 Suppliers and related accounts | 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 91 028.00 | |||
176 Total debts | 91 407.00 | |||
180 Liabilities Total | 122 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 68 162.00 | 68 162.00 | ||
492 Total Fixed Assets (Increases) | 966.00 | 966.00 | ||
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