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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : GROOMGROOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-09-30 | Complete |
| 2021-08-04 | Public | 2019-09-30 | Complete |
| 2019-08-07 | Partially confidential | 2017-09-30 | Simplified |
| Name | GROOMGROOM |
| Siren | 533987640 |
| Closing | 2017-09-30 |
| Registry code | 5910 |
| Registration number | 15717 |
| Management number | 2011B01537 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 112.00 | |||
040 Financial Assets | ||||
044 Total Fixed Assets | 6 112.00 | |||
068 Receivables – Trade and related accounts | 21 357.00 | |||
084 Cash | 2 005 287.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 026 643.00 | |||
110 Total Assets | 2 032 755.00 | |||
120 Share or Individual Capital | 19 468.00 | |||
142 Total Equity - Total I | 19 468.00 | |||
156 Loans and similar debts | 1 943 881.00 | |||
172 Other debts | 69 406.00 | |||
176 Total debts | 2 013 287.00 | |||
180 Liabilities Total | 2 032 755.00 | |||
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