Grow your business safely with FINANCIERE DE LA ROSETT@
All the information you need about FINANCIERE DE LA ROSETT@ to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE DE LA ROSETT@ >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : FINANCIERE DE LA ROSETT@
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DE LA ROSETT@ |
| Siren | 433355666 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/017380 |
| Management number | 2000B03468 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 2 358.00 | 1 204.00 | 3 563.00 |
040 Financial Assets | 1 726 883.00 | 22 500.00 | 1 704 383.00 | 1 726 883.00 |
044 Total Fixed Assets | 1 730 446.00 | 24 858.00 | 1 705 588.00 | 1 730 446.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 105 959.00 | 105 959.00 | 105 959.00 | |
096 Total Current Assets + Prepaid Expenses | 108 959.00 | 108 959.00 | 108 959.00 | |
110 Total Assets | 1 839 406.00 | 24 858.00 | 1 814 547.00 | 1 839 406.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 549 263.00 | |||
136 Profit for the Year | 136 912.00 | |||
142 Total Equity - Total I | 1 697 175.00 | |||
166 Suppliers and related accounts | 6 018.00 | |||
172 Other debts | 111 353.00 | |||
176 Total debts | 117 372.00 | |||
180 Liabilities Total | 1 814 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 326.00 | 22 326.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 7 568.00 | 7 568.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
264 Total operating expenses | 31 040.00 | 31 040.00 | ||
270 Operating profit | -31 040.00 | -31 040.00 | ||
280 Financial income | 233 605.00 | 233 605.00 | ||
294 Financial expenses | 20 000.00 | 20 000.00 | ||
306 Income tax's | 45 653.00 | 45 653.00 | ||
310 Profit or loss | 136 912.00 | 136 912.00 | ||
all companies in France
Complete and comprehensive database.
