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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : NORMANDIE AUDITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2021-12-31 | Complete |
| Name | NORMANDIE AUDITION |
| Siren | 827852088 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 762 |
| Management number | 2017B00203 |
| Activity code | 4774Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Normanville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2.00 | 2.00 | 2.00 | |
BH Other financial assets | 1 560.00 | 1 560.00 | 1 560.00 | |
BJ TOTAL (I) | 1 562.00 | 1 562.00 | 1 562.00 | |
BT Goods | 7 030.00 | 7 030.00 | 7 030.00 | |
BV Advances and down payments on orders | 5 695.00 | 5 695.00 | 5 695.00 | |
BX Customers and related accounts | 4 287.00 | 4 287.00 | 4 287.00 | |
BZ Other receivables | 1 195.00 | 1 195.00 | 1 195.00 | |
CF Cash and cash equivalents | 4 860.00 | 4 860.00 | 4 860.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 23 367.00 | 23 367.00 | 23 367.00 | |
CO Grand total (0 to V) | 24 929.00 | 24 929.00 | 24 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 912.00 | -6 912.00 | ||
DL TOTAL (I) | -5 912.00 | -5 912.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 833.00 | 19 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 074.00 | 7 074.00 | ||
DX Trade payables and related accounts | 2 609.00 | 2 609.00 | ||
DY Tax and social security liabilities | 1 325.00 | 1 325.00 | ||
EC TOTAL (IV) | 30 841.00 | 30 841.00 | ||
EE Grand total (I to V) | 24 929.00 | 24 929.00 | ||
EG Accrued income and payables due within one year | 17 326.00 | 17 326.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 250.00 | |||
FJ Net sales | 7 250.00 | |||
FR Total operating income (I) | 7 250.00 | |||
FW Other purchases and external expenses | 14 165.00 | |||
GF Total Operating Expenses (II) | 14 165.00 | |||
GG - OPERATING RESULT (I - II) | -6 915.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 252.00 | 7 252.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 165.00 | 14 165.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 912.00 | -6 912.00 | ||
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