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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : NORME AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| Name | NORME AUDIT |
| Siren | 791693369 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5802 |
| Management number | 2013B00225 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68440 Habsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 305.00 | 1 305.00 | 1 305.00 | |
AP Buildings | 59 334.00 | 6 581.00 | 52 753.00 | 59 334.00 |
AT Other tangible assets | 68 161.00 | 23 762.00 | 44 399.00 | 68 161.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 50 015.00 | 50 015.00 | 50 015.00 | |
BH Other financial assets | 10 500.00 | 10 500.00 | 10 500.00 | |
BJ TOTAL (I) | 189 316.00 | 31 648.00 | 157 667.00 | 189 316.00 |
BP Services in progress | 17 000.00 | 17 000.00 | 17 000.00 | |
BX Customers and related accounts | 84 097.00 | 4 450.00 | 79 647.00 | 84 097.00 |
BZ Other receivables | 41 662.00 | 41 662.00 | 41 662.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 170 468.00 | 170 468.00 | 170 468.00 | |
CH Prepaid expenses | 770.00 | 770.00 | 770.00 | |
CJ TOTAL (II) | 313 997.00 | 4 450.00 | 309 547.00 | 313 997.00 |
CO Grand total (0 to V) | 503 313.00 | 36 098.00 | 467 214.00 | 503 313.00 |
CP Shares due in less than one year | 10 500.00 | 10 500.00 | ||
| 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 | 200.00 | 1 000.00 | |
DG Other reserves | 31 405.00 | 24 695.00 | 31 405.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 831.00 | 97 645.00 | 99 831.00 | |
DL TOTAL (I) | 142 236.00 | 132 540.00 | 142 236.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 626.00 | 125 495.00 | 22 626.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 872.00 | |||
DX Trade payables and related accounts | 278 961.00 | 323 273.00 | 278 961.00 | |
DY Tax and social security liabilities | 23 392.00 | 24 470.00 | 23 392.00 | |
EC TOTAL (IV) | 324 979.00 | 478 111.00 | 324 979.00 | |
EE Grand total (I to V) | 467 214.00 | 610 651.00 | 467 214.00 | |
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