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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : ROGERNERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | ROGERNERGIE |
| Siren | 820634475 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3052 |
| Management number | 2016B01033 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 MONTEREAU SUR LE JARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 483.00 | 43.00 | 77 440.00 | 77 483.00 |
044 Total Fixed Assets | 77 483.00 | 43.00 | 77 440.00 | 77 483.00 |
072 Receivables – Other | 15 948.00 | 15 948.00 | 15 948.00 | |
084 Cash | 18 801.00 | 18 801.00 | 18 801.00 | |
096 Total Current Assets + Prepaid Expenses | 34 749.00 | 34 749.00 | 34 749.00 | |
110 Total Assets | 112 232.00 | 43.00 | 112 188.00 | 112 232.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 866.00 | |||
142 Total Equity - Total I | 134.00 | |||
156 Loans and similar debts | 52 615.00 | |||
166 Suppliers and related accounts | 40 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 945.00 | |||
172 Other debts | 18 945.00 | |||
176 Total debts | 112 055.00 | |||
180 Liabilities Total | 112 188.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 483.00 | |||
195 Of which payables due in more than one year | 43 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 576.00 | 2 576.00 | ||
244 Taxes, duties and similar payments | 97.00 | 97.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 2 717.00 | 2 717.00 | ||
270 Operating profit | -2 717.00 | -2 717.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -2 866.00 | -2 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 77 483.00 | 77 483.00 | ||
492 Total Fixed Assets (Increases) | 77 483.00 | 77 483.00 | ||
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