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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : NORMA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | NORMA BAT |
| Siren | 804642098 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24154 |
| Management number | 2014B06885 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 391.00 | 298.00 | 2 092.00 | 2 391.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 3 491.00 | 298.00 | 3 192.00 | 3 491.00 |
050 Raw materials, supplies, in progress | 21 698.00 | 21 698.00 | 21 698.00 | |
068 Receivables – Trade and related accounts | 9 471.00 | 9 471.00 | 9 471.00 | |
072 Receivables – Other | 4 492.00 | 4 492.00 | 4 492.00 | |
084 Cash | 9 144.00 | 9 144.00 | 9 144.00 | |
096 Total Current Assets + Prepaid Expenses | 44 807.00 | 44 807.00 | 44 807.00 | |
110 Total Assets | 48 298.00 | 298.00 | 47 999.00 | 48 298.00 |
120 Share or Individual Capital | 3 500.00 | |||
134 Retained Earnings | -30 025.00 | |||
136 Profit for the Year | 12 331.00 | |||
142 Total Equity - Total I | -14 193.00 | |||
164 Advances and down payments received on current orders | 24 800.00 | |||
166 Suppliers and related accounts | 28 482.00 | |||
172 Other debts | 8 911.00 | |||
176 Total debts | 62 193.00 | |||
180 Liabilities Total | 47 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 341.00 | 1 341.00 | ||
490 Total Fixed Assets (Gross Value) | 2 150.00 | 2 150.00 | ||
492 Total Fixed Assets (Increases) | 1 341.00 | 1 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 992.00 | 3 992.00 | ||
378 Amount of deductible VAT on goods and services | 2 761.00 | 2 761.00 | ||
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