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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : NORMANDY BUSINESS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | NORMANDY BUSINESS GROUP |
| Siren | 804064418 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2018/002220 |
| Management number | 2014B00488 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76700 HARFLEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
044 Total Fixed Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | 5 195.00 | 5 195.00 | 5 195.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 5 450.00 | 5 450.00 | 5 450.00 | |
110 Total Assets | 37 450.00 | 37 450.00 | 37 450.00 | |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | -975.00 | |||
136 Profit for the Year | -1 657.00 | |||
142 Total Equity - Total I | 29 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 930.00 | |||
172 Other debts | 8 082.00 | |||
176 Total debts | 8 082.00 | |||
180 Liabilities Total | 37 450.00 | |||
199 Of which current accounts of debit partners | 2 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | |||
232 Total operating income excluding VAT | 50.00 | |||
242 Other external expenses | 1 502.00 | 264.00 | 1 502.00 | |
244 Taxes, duties and similar payments | 152.00 | 678.00 | 152.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 657.00 | 942.00 | 1 657.00 | |
270 Operating profit | -1 657.00 | -892.00 | -1 657.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | -1 657.00 | -893.00 | -1 657.00 | |
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