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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ROCAMORA BENEDICTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2020-09-30 | Simplified |
| 2017-05-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | ROCAMORA BENEDICTE |
| Siren | 504570532 |
| Closing | 2016-09-30 |
| Registry code | 3402 |
| Registration number | 2140 |
| Management number | 2008B00575 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34210 Olonzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 062.00 | 162 376.00 | 33 686.00 | 196 062.00 |
044 Total Fixed Assets | 196 062.00 | 162 376.00 | 33 686.00 | 196 062.00 |
072 Receivables – Other | 9 941.00 | 9 941.00 | 9 941.00 | |
084 Cash | 21 776.00 | 21 776.00 | 21 776.00 | |
092 Prepaid expenses | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 33 425.00 | 33 425.00 | 33 425.00 | |
110 Total Assets | 229 487.00 | 162 376.00 | 67 111.00 | 229 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 496.00 | |||
136 Profit for the Year | -1 924.00 | |||
142 Total Equity - Total I | -17 420.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 396.00 | |||
172 Other debts | 82 766.00 | |||
176 Total debts | 84 531.00 | |||
180 Liabilities Total | 67 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 517.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 054.00 | 2 054.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 463.00 | 463.00 | ||
490 Total Fixed Assets (Gross Value) | 193 545.00 | 193 545.00 | ||
492 Total Fixed Assets (Increases) | 2 517.00 | 2 517.00 | ||
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