Grow your business safely with GROOMGROOM
All the information you need about GROOMGROOM to develop and secure your business in France
G
HOME >
CORPORATES
>
GROOMGROOM >
BALANCE SHEET (
2021-08-04)
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 | NORWASH |
| Siren | 533987640 |
| Closing | 2019-09-30 |
| Registry code | 5910 |
| Registration number | 18440 |
| Management number | 2011B01537 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59262 SAINGHIN EN MELANTOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 240 545.00 | |||
CF Cash and cash equivalents | 475.00 | |||
CJ TOTAL (II) | 241 020.00 | |||
CO Grand total (0 to V) | 241 020.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DL TOTAL (I) | 237 482.00 | 224 082.00 | 237 482.00 | |
EA Other liabilities | 3 538.00 | 19 950.00 | 3 538.00 | |
EC TOTAL (IV) | 3 538.00 | 19 950.00 | 3 538.00 | |
EE Grand total (I to V) | 241 020.00 | 244 032.00 | 241 020.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 16 160.00 | |||
FR Total operating income (I) | 16 160.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 671.00 | |||
FX Taxes, duties, and similar payments | 573.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | -1.00 | |||
GF Total Operating Expenses (II) | 3 243.00 | |||
GG - OPERATING RESULT (I - II) | 12 916.00 | |||
GP Total financial income (V) | 484.00 | |||
GV - FINANCIAL INCOME (V - VI) | 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 923.00 | |||
HH Total exceptional expenses (VIII) | 4 981.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 059.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 16 644.00 | 6 790.00 | 16 644.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 244.00 | 97 708.00 | 3 244.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 400.00 | -90 918.00 | 13 400.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 538.00 | 3 538.00 | 3 538.00 | |
VB VAT | 1 072.00 | 1 072.00 | 1 072.00 | |
VC Group and associates | 239 473.00 | 239 473.00 | 239 473.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 240 545.00 | 240 545.00 | 240 545.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 538.00 | 3 538.00 | 3 538.00 | |
all companies in France
Complete and comprehensive database.
