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BALANCE SHEET (
2022-12-29)
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 | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/006857 |
| Management number | 2014B00488 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76620 LE HAVRE |
| 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 | 53 102.00 | 53 102.00 | 53 102.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 53 102.00 | 53 102.00 | 53 102.00 | |
110 Total Assets | 107 602.00 | 107 602.00 | 107 602.00 | |
120 Share or Individual Capital | 32 000.00 | |||
134 Retained Earnings | 38 260.00 | |||
136 Profit for the Year | -3 247.00 | |||
142 Total Equity - Total I | 67 013.00 | |||
156 Loans and similar debts | 38 053.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 1 547.00 | |||
176 Total debts | 40 590.00 | |||
180 Liabilities Total | 107 602.00 | |||
195 Of which payables due in more than one year | 27 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 481.00 | 1 485.00 | 2 481.00 | |
264 Total operating expenses | 2 481.00 | 1 484.00 | 2 481.00 | |
270 Operating profit | -2 481.00 | -1 484.00 | -2 481.00 | |
280 Financial income | 13 046.00 | |||
294 Financial expenses | 766.00 | 901.00 | 766.00 | |
310 Profit or loss | -3 247.00 | 10 660.00 | -3 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 500.00 | 54 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
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