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BALANCE SHEET (
2021-03-02)
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 | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2021/001005 |
| Management number | 2014B00488 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| 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 | 54 500.00 | 54 500.00 | 54 500.00 | |
044 Total Fixed Assets | 54 500.00 | 54 500.00 | 54 500.00 | |
072 Receivables – Other | 59 331.00 | 59 331.00 | 59 331.00 | |
084 Cash | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 59 989.00 | 59 989.00 | 59 989.00 | |
110 Total Assets | 114 489.00 | 114 489.00 | 114 489.00 | |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | 8 728.00 | |||
136 Profit for the Year | 18 871.00 | |||
142 Total Equity - Total I | 59 599.00 | |||
156 Loans and similar debts | 52 323.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 1 547.00 | |||
176 Total debts | 54 889.00 | |||
180 Liabilities Total | 114 489.00 | |||
195 Of which payables due in more than one year | 42 531.00 | |||
199 Of which current accounts of debit partners | 5 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 833.00 | 1 482.00 | 1 833.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 833.00 | 1 482.00 | 1 833.00 | |
270 Operating profit | -1 833.00 | -1 482.00 | -1 833.00 | |
280 Financial income | 21 725.00 | 13 825.00 | 21 725.00 | |
294 Financial expenses | 1 021.00 | 983.00 | 1 021.00 | |
310 Profit or loss | 18 871.00 | 11 360.00 | 18 871.00 | |
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