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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : NORMANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-07-27 | Partially confidential | 2020-06-30 | Complete |
| Name | NORMANDIN |
| Siren | 378186324 |
| Closing | 2022-06-30 |
| Registry code | 1601 |
| Registration number | 696 |
| Management number | 2003B00291 |
| Activity code | 4941B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16300 Barret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 900.00 | 1 211.00 | 1 688.00 | 2 900.00 |
AR Technical installations, industrial equipment and tools | 6 117.00 | 6 117.00 | 6 117.00 | |
AT Other tangible assets | 836 330.00 | 442 561.00 | 393 769.00 | 836 330.00 |
BH Other financial assets | 3 000.00 | 3 000.00 | 3 000.00 | |
BJ TOTAL (I) | 994 962.00 | 449 889.00 | 545 072.00 | 994 962.00 |
BL Raw materials, supplies | 4 253.00 | 4 253.00 | 4 253.00 | |
BR Intermediate and finished products | 2.00 | |||
BX Customers and related accounts | 847 649.00 | 847 649.00 | 847 649.00 | |
BZ Other receivables | 75 942.00 | 75 942.00 | 75 942.00 | |
CF Cash and cash equivalents | 1 806 325.00 | 1 806 325.00 | 1 806 325.00 | |
CH Prepaid expenses | 9 670.00 | 9 670.00 | 9 670.00 | |
CJ TOTAL (II) | 2 743 840.00 | 2 743 840.00 | 2 743 840.00 | |
CO Grand total (0 to V) | 3 738 803.00 | 449 889.00 | 3 288 913.00 | 3 738 803.00 |
CU Other investments | 146 613.00 | 146 613.00 | 146 613.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 522 000.00 | 522 000.00 | ||
DD Legal reserve (1) | 52 200.00 | 52 200.00 | ||
DG Other reserves | 1 024 235.00 | 1 024 235.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 405 067.00 | 405 067.00 | ||
DL TOTAL (I) | 2 003 502.00 | 2 003 502.00 | ||
DQ Provisions for Expenses | 65 719.00 | 65 719.00 | ||
DR TOTAL (IV) | 65 719.00 | 65 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 959.00 | 151 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 41.00 | ||
DW Advances and down payments received on current orders | 8 000.00 | 8 000.00 | ||
DX Trade payables and related accounts | 503 330.00 | 503 330.00 | ||
DY Tax and social security liabilities | 556 359.00 | 556 359.00 | ||
EC TOTAL (IV) | 1 219 691.00 | 1 219 691.00 | ||
EE Grand total (I to V) | 3 288 913.00 | 3 288 913.00 | ||
EG Accrued income and payables due within one year | 1 123 234.00 | 1 123 234.00 | ||
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