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THE LIST OF BALANCE SHEET : INDALO NORMANDIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-31 Partially confidential 2021-12-31 Complete
2021-10-14 Partially confidential 2020-12-31 Complete
NameINDALO NORMANDIE
Siren827897729
Closing2021-12-31
Registry code 5001
Registration number 1904
Management number2017B00060
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address50700 Colomby
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 8 981.00 2 795.00 6 185.00 8 981.00
AP Buildings 134 200.00 22 406.00 111 793.00 134 200.00
AR Technical installations, industrial equipment and tools 4 870.00 3 025.00 1 845.00 4 870.00
BH Other financial assets 147.00 147.00 147.00
BJ TOTAL (I) 148 199.00 28 227.00 119 972.00 148 199.00
CF Cash and cash equivalents 334.00 334.00 334.00
CH Prepaid expenses 130.00 130.00 130.00
CJ TOTAL (II) 464.00 464.00 464.00
CO Grand total (0 to V) 148 664.00 28 227.00 120 436.00 148 664.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00 1 500.00
DF Regulated reserves (1) 75 000.00 75 000.00 75 000.00
DH Retained earnings -21 652.00 -14 874.00 -21 652.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 165.00 -6 778.00 -2 165.00
DL TOTAL (I) 52 682.00 54 847.00 52 682.00
DV Miscellaneous Loans and Financial Debts (4) 67 659.00 70 201.00 67 659.00
DX Trade payables and related accounts 94.00 664.00 94.00
EC TOTAL (IV) 67 754.00 70 865.00 67 754.00
EE Grand total (I to V) 120 436.00 125 712.00 120 436.00

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