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BALANCE SHEET (
2022-12-23)
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 | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 34020 |
| Management number | 2011B01537 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15 000.00 | |||
BJ TOTAL (I) | 15 000.00 | |||
BZ Other receivables | 481 724.00 | |||
CJ TOTAL (II) | 481 724.00 | |||
CO Grand total (0 to V) | 496 724.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 495 141.00 | 237 482.00 | 495 141.00 | |
DL TOTAL (I) | 495 141.00 | 237 482.00 | 495 141.00 | |
EA Other liabilities | 1 582.00 | 3 538.00 | 1 582.00 | |
EC TOTAL (IV) | 1 582.00 | 3 538.00 | 1 582.00 | |
EE Grand total (I to V) | 496 724.00 | 241 020.00 | 496 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 5 140.00 | |||
FX Taxes, duties, and similar payments | 577.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 718.00 | |||
GG - OPERATING RESULT (I - II) | -5 718.00 | |||
GP Total financial income (V) | 858.00 | |||
GV - FINANCIAL INCOME (V - VI) | 858.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 859.00 | 16 644.00 | 859.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 718.00 | 3 244.00 | 5 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 860.00 | 13 400.00 | -4 860.00 | |
| 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 | 1 582.00 | 1 582.00 | 1 582.00 | |
VB VAT | 1 718.00 | 1 718.00 | 1 718.00 | |
VC Group and associates | 479 173.00 | 479 173.00 | 479 173.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 480 891.00 | 480 891.00 | 480 891.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 582.00 | 1 582.00 | 1 582.00 | |
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