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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | IMMOBILIERE DE NORMANDIE |
| Siren | 513058339 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 10310 |
| Management number | 2009B00607 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85260 L'HERBERGEMENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 667 802.00 | 283 844.00 | 383 958.00 | 667 802.00 |
AP Buildings | 1 061 797.00 | 467 364.00 | 594 432.00 | 1 061 797.00 |
BB Receivables related to investments | 4 225.00 | 4 225.00 | 4 225.00 | |
BJ TOTAL (I) | 1 733 824.00 | 751 209.00 | 982 615.00 | 1 733 824.00 |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 15 789.00 | 15 789.00 | 15 789.00 | |
CJ TOTAL (II) | 15 987.00 | 15 987.00 | 15 987.00 | |
CO Grand total (0 to V) | 1 749 811.00 | 751 209.00 | 998 602.00 | 1 749 811.00 |
CS Evaluated investments - equity method | 5.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 105 377.00 | 86 771.00 | 105 377.00 | |
DH Retained earnings | 110 010.00 | 82 102.00 | 110 010.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 126.00 | 46 515.00 | 50 126.00 | |
DL TOTAL (I) | 273 764.00 | 223 637.00 | 273 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 680 116.00 | 800 178.00 | 680 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 095.00 | 58 155.00 | 42 095.00 | |
DX Trade payables and related accounts | 1 170.00 | 1 806.00 | 1 170.00 | |
DY Tax and social security liabilities | 1 458.00 | 1 458.00 | ||
EC TOTAL (IV) | 724 839.00 | 860 139.00 | 724 839.00 | |
EE Grand total (I to V) | 998 602.00 | 1 083 776.00 | 998 602.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 168 316.00 | |||
FJ Net sales | 168 316.00 | |||
FQ Other income | 20 899.00 | |||
FR Total operating income (I) | 189 215.00 | |||
FW Other purchases and external expenses | 4 025.00 | |||
FX Taxes, duties, and similar payments | 21 369.00 | |||
GA Operating Expenses - Depreciation and Amortization | 97 516.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 122 911.00 | |||
GG - OPERATING RESULT (I - II) | 66 305.00 | |||
GU Total financial expenses (VI) | 2 641.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 664.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 538.00 | 12 078.00 | 13 538.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 189 215.00 | 197 107.00 | 189 215.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 089.00 | 150 592.00 | 139 089.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 126.00 | 46 515.00 | 50 126.00 | |
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