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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : NORMOVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-20 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-21 | Partially confidential | 2015-12-31 | Complete |
| Name | NORMOVIE |
| Siren | 393069810 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 24 |
| Management number | 1993B20811 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59126 LINSELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 620.00 | 20 620.00 | 20 620.00 | |
AH Goodwill | 4 573.00 | 4 573.00 | 4 573.00 | |
AR Technical installations, industrial equipment and tools | 42 115.00 | 39 347.00 | 2 768.00 | 42 115.00 |
AT Other tangible assets | 79 791.00 | 47 595.00 | 32 195.00 | 79 791.00 |
BH Other financial assets | 11 546.00 | 11 546.00 | 11 546.00 | |
BJ TOTAL (I) | 158 646.00 | 107 563.00 | 51 083.00 | 158 646.00 |
BL Raw materials, supplies | 131 126.00 | 131 126.00 | 131 126.00 | |
BP Services in progress | 167 336.00 | 167 336.00 | 167 336.00 | |
BX Customers and related accounts | 851 699.00 | 851 699.00 | 851 699.00 | |
BZ Other receivables | 70 963.00 | 70 963.00 | 70 963.00 | |
CD Marketable securities | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 23 997.00 | 23 997.00 | 23 997.00 | |
CH Prepaid expenses | 2 578.00 | 2 578.00 | 2 578.00 | |
CJ TOTAL (II) | 1 547 701.00 | 1 547 701.00 | 1 547 701.00 | |
CO Grand total (0 to V) | 1 706 348.00 | 107 563.00 | 1 598 785.00 | 1 706 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 472.00 | 65 472.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DE Statutory or contractual reserves | 305 219.00 | 305 219.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -100 009.00 | -100 009.00 | ||
DL TOTAL (I) | 278 681.00 | 278 681.00 | ||
DU Loans and Debts from Credit Institutions (3) | 506 505.00 | 506 505.00 | ||
DX Trade payables and related accounts | 443 948.00 | 443 948.00 | ||
DY Tax and social security liabilities | 369 650.00 | 369 650.00 | ||
EC TOTAL (IV) | 1 320 103.00 | 1 320 103.00 | ||
EE Grand total (I to V) | 1 598 785.00 | 1 598 785.00 | ||
EG Accrued income and payables due within one year | 820 103.00 | 820 103.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 26.00 | 26.00 | ||
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