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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : GROUPE N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| Name | GROUPE N |
| Siren | 888792041 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 159172 |
| Management number | 2020B21393 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 637 015.00 | 637 015.00 | 637 015.00 | |
BX Customers and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
BZ Other receivables | 12 659.00 | 12 659.00 | 12 659.00 | |
CF Cash and cash equivalents | 6 065.00 | 6 065.00 | 6 065.00 | |
CJ TOTAL (II) | 25 924.00 | 25 924.00 | 25 924.00 | |
CO Grand total (0 to V) | 662 939.00 | 662 939.00 | 662 939.00 | |
CS Evaluated investments - equity method | 637 015.00 | 637 015.00 | 637 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 712.00 | 1 712.00 | ||
DL TOTAL (I) | 2 912.00 | 2 912.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 634 431.00 | 634 431.00 | ||
DY Tax and social security liabilities | 1 502.00 | 1 502.00 | ||
EA Other liabilities | 24 094.00 | 24 094.00 | ||
EC TOTAL (IV) | 660 027.00 | 660 027.00 | ||
EE Grand total (I to V) | 662 939.00 | 662 939.00 | ||
EI Including equity loans | 634 431.00 | 634 431.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 000.00 | |||
FJ Net sales | 6 000.00 | |||
FR Total operating income (I) | 6 000.00 | |||
FW Other purchases and external expenses | 2 329.00 | |||
GE Other Expenses | 1 657.00 | |||
GF Total Operating Expenses (II) | 3 986.00 | |||
GG - OPERATING RESULT (I - II) | 2 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 302.00 | 302.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | 6 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 288.00 | 4 288.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 712.00 | 1 712.00 | ||
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