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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : EURL DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| Name | EURL DE NORMANDIE |
| Siren | 414748855 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 4815 |
| Management number | 1997B70042 |
| Activity code | 1071B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61200 Argentan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 214.00 | 27 483.00 | 21 731.00 | 49 214.00 |
AH Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
AR Technical installations, industrial equipment and tools | 122 255.00 | 100 971.00 | 21 284.00 | 122 255.00 |
AT Other tangible assets | 168 000.00 | 161 839.00 | 6 160.00 | 168 000.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 387 805.00 | 290 294.00 | 97 511.00 | 387 805.00 |
BL Raw materials, supplies | 3 393.00 | 3 393.00 | 3 393.00 | |
BT Goods | 6 647.00 | 6 647.00 | 6 647.00 | |
BX Customers and related accounts | 7 496.00 | 7 496.00 | 7 496.00 | |
BZ Other receivables | 117 710.00 | 117 710.00 | 117 710.00 | |
CF Cash and cash equivalents | 138 885.00 | 138 885.00 | 138 885.00 | |
CJ TOTAL (II) | 274 133.00 | 274 133.00 | 274 133.00 | |
CO Grand total (0 to V) | 661 938.00 | 290 294.00 | 371 644.00 | 661 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 123 358.00 | 123 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 093.00 | 117 093.00 | ||
DJ Investment subsidies | 4 071.00 | 4 071.00 | ||
DL TOTAL (I) | 252 908.00 | 252 908.00 | ||
DX Trade payables and related accounts | 72 255.00 | 72 255.00 | ||
DY Tax and social security liabilities | 46 480.00 | 46 480.00 | ||
EC TOTAL (IV) | 118 736.00 | 118 736.00 | ||
EE Grand total (I to V) | 371 644.00 | 371 644.00 | ||
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