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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : SOCIETE NORMANDE D AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-26 | Partially confidential | 2020-10-31 | Complete |
| 2019-10-02 | Public | 2018-10-31 | Complete |
| 2018-11-30 | Public | 2017-10-31 | Complete |
| 2018-02-01 | Public | 2016-10-31 | Complete |
| Name | SOCIETE NORMANDE D'AUDIT |
| Siren | 349374702 |
| Closing | 2021-10-31 |
| Registry code | 7608 |
| Registration number | 10021 |
| Management number | 1990B00096 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76230 Bois-Guillaume |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 528.00 | 21 495.00 | 32.00 | 21 528.00 |
AH Goodwill | 383 064.00 | 383 064.00 | 383 064.00 | |
AT Other tangible assets | 374 129.00 | 214 892.00 | 159 237.00 | 374 129.00 |
BF Loans | 4 000.00 | 4 000.00 | 4 000.00 | |
BH Other financial assets | 10 185.00 | 10 185.00 | 10 185.00 | |
BJ TOTAL (I) | 792 906.00 | 236 388.00 | 556 519.00 | 792 906.00 |
BP Services in progress | 175 846.00 | 175 846.00 | 175 846.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 499 212.00 | 22 414.00 | 476 798.00 | 499 212.00 |
BZ Other receivables | 249 328.00 | 249 328.00 | 249 328.00 | |
CF Cash and cash equivalents | 200 506.00 | 200 506.00 | 200 506.00 | |
CH Prepaid expenses | 42 962.00 | 42 962.00 | 42 962.00 | |
CJ TOTAL (II) | 1 167 854.00 | 22 414.00 | 1 145 440.00 | 1 167 854.00 |
CO Grand total (0 to V) | 1 960 760.00 | 258 802.00 | 1 701 958.00 | 1 960 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 200 000.00 | 400 000.00 | |
DB Share, merger, contribution premiums, etc. | 313 664.00 | 313 664.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 109 888.00 | 274 464.00 | 109 888.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 155.00 | 109 024.00 | 107 155.00 | |
DL TOTAL (I) | 950 707.00 | 603 488.00 | 950 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 173 039.00 | 116 657.00 | 173 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 021.00 | 73 984.00 | 17 021.00 | |
DX Trade payables and related accounts | 110 765.00 | 83 197.00 | 110 765.00 | |
DY Tax and social security liabilities | 160 463.00 | 268 366.00 | 160 463.00 | |
EA Other liabilities | 15 741.00 | 2 556.00 | 15 741.00 | |
EB Prepaid income (2) | 274 222.00 | 307 835.00 | 274 222.00 | |
EC TOTAL (IV) | 751 252.00 | 852 595.00 | 751 252.00 | |
EE Grand total (I to V) | 1 701 958.00 | 1 456 082.00 | 1 701 958.00 | |
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