Grow your business safely with NORMANDIE SOUCHET
All the information you need about NORMANDIE SOUCHET to develop and secure your business in France
N
HOME >
CORPORATES
>
NORMANDIE SOUCHET >
BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : NORMANDIE SOUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | NORMANDIE SOUCHET |
| Siren | 625850367 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 7036 |
| Management number | 1990B00427 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14790 Verson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 927.00 | 927.00 | 927.00 | |
BJ TOTAL (I) | 927.00 | 927.00 | 927.00 | |
BZ Other receivables | 563 707.00 | 563 707.00 | 563 707.00 | |
CJ TOTAL (II) | 563 707.00 | 563 707.00 | 563 707.00 | |
CO Grand total (0 to V) | 564 634.00 | 564 634.00 | 564 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DF Regulated reserves (1) | 1 398.00 | 1 398.00 | 1 398.00 | |
DG Other reserves | 242 534.00 | 242 534.00 | 242 534.00 | |
DH Retained earnings | 208 001.00 | 198 466.00 | 208 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 250.00 | 9 535.00 | 2 250.00 | |
DL TOTAL (I) | 564 184.00 | 561 934.00 | 564 184.00 | |
DX Trade payables and related accounts | 450.00 | 2 684.00 | 450.00 | |
EC TOTAL (IV) | 450.00 | 2 684.00 | 450.00 | |
EE Grand total (I to V) | 564 634.00 | 564 618.00 | 564 634.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 4 345.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 345.00 | |||
GG - OPERATING RESULT (I - II) | -4 344.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 344.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6 594.00 | 6 594.00 | ||
HD Total exceptional income (VII) | 6 594.00 | 6 594.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 594.00 | 6 594.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 596.00 | 6 596.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 345.00 | -9 535.00 | 4 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 250.00 | 9 535.00 | 2 250.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 450.00 | 450.00 | 450.00 | |
VB VAT | 858.00 | 858.00 | 858.00 | |
VC Group and associates | 562 825.00 | 562 825.00 | 562 825.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 24.00 | 24.00 | 24.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 563 707.00 | 563 707.00 | 563 707.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 450.00 | 450.00 | 450.00 | |
all companies in France
Complete and comprehensive database.
