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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HOLDING RONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Complete |
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-04-25 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | HOLDING RONA |
| Siren | 815408836 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4467 |
| Management number | 2015B01442 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63116 Beauregard l'évêque |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 876.00 | 876.00 | 876.00 | |
CF Cash and cash equivalents | 11 892.00 | 11 892.00 | 11 892.00 | |
CJ TOTAL (II) | 12 768.00 | 12 768.00 | 12 768.00 | |
CO Grand total (0 to V) | 12 768.00 | 12 768.00 | 12 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 232.00 | -2 232.00 | ||
DL TOTAL (I) | 12 768.00 | 12 768.00 | ||
EE Grand total (I to V) | 12 768.00 | 12 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 560.00 | 7 560.00 | 7 560.00 | |
FJ Net sales | 7 560.00 | 7 560.00 | 7 560.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 7 562.00 | |||
FW Other purchases and external expenses | 2 915.00 | |||
FY Salaries and Wages | 4 992.00 | |||
FZ Social Security Contributions | 1 888.00 | |||
GF Total Operating Expenses (II) | 9 794.00 | |||
GG - OPERATING RESULT (I - II) | -2 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 950.00 | 950.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 562.00 | 7 562.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 794.00 | 9 794.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 232.00 | -2 232.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 1.00 | 1.00 | ||
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