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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : SOCIETE AGRICOLE D'EDITION ET DE COMMUNCATION DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE AGRICOLE D'EDITION ET DE COMMUNCATION DE NORMANDIE |
| Siren | 341468247 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 6187 |
| Management number | 1987B00170 |
| Activity code | 5814Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14460 COLOMBELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 29 395.00 | 19 514.00 | 9 881.00 | 29 395.00 |
AT Other tangible assets | 125 096.00 | 106 401.00 | 18 695.00 | 125 096.00 |
BD Other fixed assets | 80 548.00 | 80 548.00 | 80 548.00 | |
BH Other financial assets | 549.00 | 549.00 | 549.00 | |
BJ TOTAL (I) | 656 192.00 | 210 118.00 | 446 074.00 | 656 192.00 |
BX Customers and related accounts | 439 327.00 | 1 607.00 | 437 721.00 | 439 327.00 |
BZ Other receivables | 70 319.00 | 70 319.00 | 70 319.00 | |
CD Marketable securities | 190 000.00 | 190 000.00 | 190 000.00 | |
CF Cash and cash equivalents | 968 403.00 | 968 403.00 | 968 403.00 | |
CH Prepaid expenses | 4 939.00 | 4 939.00 | 4 939.00 | |
CJ TOTAL (II) | 1 672 989.00 | 1 607.00 | 1 671 382.00 | 1 672 989.00 |
CO Grand total (0 to V) | 2 329 181.00 | 211 725.00 | 2 117 456.00 | 2 329 181.00 |
CU Other investments | 420 604.00 | 84 204.00 | 336 401.00 | 420 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 1 124 789.00 | 1 192 249.00 | 1 124 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 738.00 | -67 460.00 | 20 738.00 | |
DL TOTAL (I) | 1 475 527.00 | 1 454 789.00 | 1 475 527.00 | |
DQ Provisions for Expenses | 53 846.00 | 103 111.00 | 53 846.00 | |
DR TOTAL (IV) | 53 846.00 | 103 111.00 | 53 846.00 | |
DX Trade payables and related accounts | 225 351.00 | 246 771.00 | 225 351.00 | |
DY Tax and social security liabilities | 116 218.00 | 118 361.00 | 116 218.00 | |
EA Other liabilities | 7 572.00 | 8 203.00 | 7 572.00 | |
EB Prepaid income (2) | 238 942.00 | 177 469.00 | 238 942.00 | |
EC TOTAL (IV) | 588 083.00 | 550 804.00 | 588 083.00 | |
EE Grand total (I to V) | 2 117 456.00 | 2 108 704.00 | 2 117 456.00 | |
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