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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : NORMES'ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2020-12-31 | Complete |
| Name | NORMES'ELEC |
| Siren | 807537501 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3818 |
| Management number | 2014B00983 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83370 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 039.00 | 19 443.00 | 2 596.00 | 22 039.00 |
AT Other tangible assets | 17 017.00 | 13 178.00 | 3 839.00 | 17 017.00 |
BJ TOTAL (I) | 40 055.00 | 32 621.00 | 7 434.00 | 40 055.00 |
BL Raw materials, supplies | 10 205.00 | 10 205.00 | 10 205.00 | |
BX Customers and related accounts | 168 752.00 | 168 752.00 | 168 752.00 | |
BZ Other receivables | 485 608.00 | 485 608.00 | 485 608.00 | |
CF Cash and cash equivalents | 272 455.00 | 272 455.00 | 272 455.00 | |
CJ TOTAL (II) | 937 020.00 | 937 020.00 | 937 020.00 | |
CO Grand total (0 to V) | 977 075.00 | 32 621.00 | 944 454.00 | 977 075.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | 306 857.00 | 149 252.00 | 306 857.00 | |
DH Retained earnings | 94 306.00 | 94 306.00 | 94 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 600.00 | 157 605.00 | 177 600.00 | |
DL TOTAL (I) | 589 764.00 | 412 163.00 | 589 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 200 000.00 | 200 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 10 042.00 | 86.00 | |
DX Trade payables and related accounts | 60 102.00 | 35 090.00 | 60 102.00 | |
DY Tax and social security liabilities | 51 134.00 | 33 524.00 | 51 134.00 | |
EA Other liabilities | 6 127.00 | 11 329.00 | 6 127.00 | |
EB Prepaid income (2) | 37 242.00 | 37 242.00 | ||
EC TOTAL (IV) | 354 691.00 | 89 986.00 | 354 691.00 | |
EE Grand total (I to V) | 944 454.00 | 502 149.00 | 944 454.00 | |
EG Accrued income and payables due within one year | 354 691.00 | 89 986.00 | 354 691.00 | |
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