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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : NORMANBULANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-11 | Partially confidential | 2017-12-31 | Complete |
| Name | NORMANBULANTE |
| Siren | 824672497 |
| Closing | 2017-12-31 |
| Registry code | 2701 |
| Registration number | B2018/000868 |
| Management number | 2017B00001 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27800 HARCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 117.00 | 501.00 | 1 617.00 | 2 117.00 |
AR Technical installations, industrial equipment and tools | 7 651.00 | 710.00 | 6 941.00 | 7 651.00 |
AT Other tangible assets | 45 168.00 | 7 528.00 | 37 640.00 | 45 168.00 |
BH Other financial assets | 1 420.00 | 1 420.00 | 1 420.00 | |
BJ TOTAL (I) | 56 356.00 | 8 738.00 | 47 618.00 | 56 356.00 |
BT Goods | 1 731.00 | 1 731.00 | 1 731.00 | |
BV Advances and down payments on orders | 12.00 | 12.00 | 12.00 | |
BZ Other receivables | 1 393.00 | 1 393.00 | 1 393.00 | |
CF Cash and cash equivalents | 6 280.00 | 6 280.00 | 6 280.00 | |
CJ TOTAL (II) | 9 416.00 | 9 416.00 | 9 416.00 | |
CO Grand total (0 to V) | 65 772.00 | 8 738.00 | 57 034.00 | 65 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 933.00 | -32 933.00 | ||
DL TOTAL (I) | -22 933.00 | -22 933.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42 584.00 | 42 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 34 866.00 | 34 866.00 | ||
DX Trade payables and related accounts | 2 441.00 | 2 441.00 | ||
DY Tax and social security liabilities | 75.00 | 75.00 | ||
EA Other liabilities | 2 516.00 | 2 516.00 | ||
EC TOTAL (IV) | 79 966.00 | 79 966.00 | ||
EE Grand total (I to V) | 57 034.00 | 57 034.00 | ||
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