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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : NORPROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | NORPROMOTION |
| Siren | 842395824 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 24471 |
| Management number | 2018B03051 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 470 637.00 | 470 637.00 | 470 637.00 | |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 151 527.00 | 151 527.00 | 151 527.00 | |
084 Cash | 1 584.00 | 1 584.00 | 1 584.00 | |
096 Total Current Assets + Prepaid Expenses | 627 248.00 | 627 248.00 | 627 248.00 | |
110 Total Assets | 627 248.00 | 627 248.00 | 627 248.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
136 Profit for the Year | 175 225.00 | |||
142 Total Equity - Total I | 197 225.00 | |||
166 Suppliers and related accounts | 108 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 864.00 | |||
172 Other debts | 321 894.00 | |||
176 Total debts | 430 023.00 | |||
180 Liabilities Total | 627 248.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 183.00 | 4 183.00 | ||
378 Amount of deductible VAT on goods and services | 93 134.00 | 93 134.00 | ||
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