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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : BASSE NORMANDIE CONTROLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-06 | Partially confidential | 2016-09-30 | Complete |
| Name | BASSE NORMANDIE CONTROLE |
| Siren | 750473209 |
| Closing | 2018-09-30 |
| Registry code | 1402 |
| Registration number | 3299 |
| Management number | 2012B00338 |
| Activity code | 7490A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14490 VAUBADON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 43 657.00 | 10 334.00 | 33 323.00 | 43 657.00 |
AR Technical installations, industrial equipment and tools | 38 589.00 | 15 306.00 | 23 283.00 | 38 589.00 |
AT Other tangible assets | 25 381.00 | 3 170.00 | 22 211.00 | 25 381.00 |
BJ TOTAL (I) | 107 627.00 | 28 810.00 | 78 817.00 | 107 627.00 |
BX Customers and related accounts | 51 198.00 | 51 198.00 | 51 198.00 | |
BZ Other receivables | 8 351.00 | 8 351.00 | 8 351.00 | |
CF Cash and cash equivalents | 50 379.00 | 50 379.00 | 50 379.00 | |
CH Prepaid expenses | 188.00 | 188.00 | 188.00 | |
CJ TOTAL (II) | 110 116.00 | 110 116.00 | 110 116.00 | |
CO Grand total (0 to V) | 217 743.00 | 28 810.00 | 188 933.00 | 217 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 67 864.00 | 60 221.00 | 67 864.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 125.00 | 7 642.00 | 19 125.00 | |
DL TOTAL (I) | 97 989.00 | 78 864.00 | 97 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 784.00 | 49 351.00 | 50 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 986.00 | 1 981.00 | 986.00 | |
DX Trade payables and related accounts | 23 303.00 | 4 413.00 | 23 303.00 | |
DY Tax and social security liabilities | 15 489.00 | 10 838.00 | 15 489.00 | |
EA Other liabilities | 382.00 | 5.00 | 382.00 | |
EC TOTAL (IV) | 90 944.00 | 66 587.00 | 90 944.00 | |
EE Grand total (I to V) | 188 933.00 | 145 451.00 | 188 933.00 | |
EG Accrued income and payables due within one year | 58 142.00 | 31 377.00 | 58 142.00 | |
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