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THE LIST OF BALANCE SHEET : EURL EN NORMANDIE

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Deposit Confidentiality closing date document
2017-04-25 Partially confidential 2015-12-31 Complete
NameEURL EN NORMANDIE
Siren808267850
Closing2015-12-31
Registry code 1402
Registration number 2134
Management number2014B01214
Activity code 5520Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2017-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address14400 Bayeux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 40 000.00 40 000.00 40 000.00
AR Technical installations, industrial equipment and tools 31 233.00 6 762.00 24 471.00 31 233.00
AT Other tangible assets 23 747.00 3 142.00 20 605.00 23 747.00
BJ TOTAL (I) 95 079.00 9 904.00 85 175.00 95 079.00
BL Raw materials, supplies 650.00 650.00 650.00
BZ Other receivables 6 139.00 6 139.00 6 139.00
CF Cash and cash equivalents 16 135.00 16 135.00 16 135.00
CH Prepaid expenses 399.00 399.00 399.00
CJ TOTAL (II) 23 323.00 23 323.00 23 323.00
CO Grand total (0 to V) 118 402.00 9 904.00 108 498.00 118 402.00
CU Other investments 99.00 99.00 99.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -28 460.00 -28 460.00
DL TOTAL (I) -18 460.00 -18 460.00
DU Loans and Debts from Credit Institutions (3) 50 653.00 50 653.00
DV Miscellaneous Loans and Financial Debts (4) 55 258.00 55 258.00
DX Trade payables and related accounts 16 032.00 16 032.00
DY Tax and social security liabilities 4 800.00 4 800.00
EA Other liabilities 214.00 214.00
EC TOTAL (IV) 126 958.00 126 958.00
EE Grand total (I to V) 108 498.00 108 498.00

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