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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : LA RUOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| 2021-01-07 | Public | 2020-06-30 | Simplified |
| 2020-01-07 | Public | 2019-06-30 | Simplified |
| 2019-03-20 | Public | 2018-06-30 | Simplified |
| 2017-03-09 | Partially confidential | 2016-06-30 | Simplified |
| Name | LA RUOTTE |
| Siren | 438381808 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 1646 |
| Management number | 2001B80120 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 Bligny-les-Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 900.00 | 249 900.00 | 249 900.00 | |
044 Total Fixed Assets | 249 900.00 | 249 900.00 | 249 900.00 | |
068 Receivables – Trade and related accounts | 14 306.00 | 14 306.00 | 14 306.00 | |
072 Receivables – Other | 1 119 920.00 | 1 119 920.00 | 1 119 920.00 | |
084 Cash | 30 986.00 | 30 986.00 | 30 986.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 1 165 742.00 | 1 165 742.00 | 1 165 742.00 | |
110 Total Assets | 1 415 642.00 | 1 415 642.00 | 1 415 642.00 | |
120 Share or Individual Capital | 249 900.00 | |||
126 Legal Reserve | 24 990.00 | |||
132 Other Reserves | 602 894.00 | |||
136 Profit for the Year | 6 343.00 | |||
142 Total Equity - Total I | 884 126.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
172 Other debts | 529 805.00 | |||
176 Total debts | 531 515.00 | |||
180 Liabilities Total | 1 415 642.00 | |||
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