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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : HOLDING ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2021-08-11 | Public | 2020-06-30 | Complete |
| 2020-07-23 | Public | 2019-06-30 | Complete |
| 2019-11-28 | Public | 2018-06-30 | Complete |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | HOLDING ROSE |
| Siren | 807630835 |
| Closing | 2016-06-30 |
| Registry code | 5001 |
| Registration number | 100 |
| Management number | 2014B00247 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50390 Néhou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 36 100.00 | 36 100.00 | 36 100.00 | |
084 Cash | 27 462.00 | 27 462.00 | 27 462.00 | |
096 Total Current Assets + Prepaid Expenses | 63 562.00 | 63 562.00 | 63 562.00 | |
110 Total Assets | 123 562.00 | 123 562.00 | 123 562.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 413.00 | |||
136 Profit for the Year | 24 439.00 | |||
142 Total Equity - Total I | 42 853.00 | |||
156 Loans and similar debts | 61 140.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 18 249.00 | |||
176 Total debts | 80 710.00 | |||
180 Liabilities Total | 123 562.00 | |||
195 Of which payables due in more than one year | 51 076.00 | |||
199 Of which current accounts of debit partners | 36 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 734.00 | 5 734.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 5 889.00 | 5 889.00 | ||
270 Operating profit | -5 889.00 | -5 889.00 | ||
280 Financial income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 1 671.00 | 1 671.00 | ||
310 Profit or loss | 24 439.00 | 24 439.00 | ||
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