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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LA NORMANDIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Partially confidential | 2017-06-30 | Complete |
| Name | LA NORMANDIZE |
| Siren | 812484905 |
| Closing | 2017-06-30 |
| Registry code | 7606 |
| Registration number | 4535 |
| Management number | 2015B00395 |
| Activity code | 1071C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76930 Octeville-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AR Technical installations, industrial equipment and tools | 17 759.00 | 10 447.00 | 7 312.00 | 17 759.00 |
AT Other tangible assets | 17 536.00 | 4 353.00 | 13 183.00 | 17 536.00 |
BH Other financial assets | 53.00 | 53.00 | 53.00 | |
BJ TOTAL (I) | 315 348.00 | 14 800.00 | 300 548.00 | 315 348.00 |
BL Raw materials, supplies | 4 565.00 | 4 565.00 | 4 565.00 | |
BT Goods | 568.00 | 568.00 | 568.00 | |
BX Customers and related accounts | 1 552.00 | 1 552.00 | 1 552.00 | |
BZ Other receivables | 13 439.00 | 13 439.00 | 13 439.00 | |
CF Cash and cash equivalents | 10 726.00 | 10 726.00 | 10 726.00 | |
CJ TOTAL (II) | 30 851.00 | 30 851.00 | 30 851.00 | |
CO Grand total (0 to V) | 346 199.00 | 14 800.00 | 331 399.00 | 346 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 187 776.00 | 187 776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 785.00 | 74 785.00 | ||
DX Trade payables and related accounts | 12 608.00 | 12 608.00 | ||
DY Tax and social security liabilities | 43 465.00 | 43 465.00 | ||
EA Other liabilities | 2 765.00 | 2 765.00 | ||
EC TOTAL (IV) | 321 399.00 | 321 399.00 | ||
EE Grand total (I to V) | 331 399.00 | 331 399.00 | ||
EG Accrued income and payables due within one year | 169 384.00 | 169 384.00 | ||
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