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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : CENTRALES VILLAGEOISES ROSANAISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2015-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | CENTRALES VILLAGEOISES ROSANAISES |
| Siren | 808355770 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2733 |
| Management number | 2014B00423 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05150 ROSANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 250.00 | 4 818.00 | 145 432.00 | 150 250.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 150 460.00 | 4 818.00 | 145 642.00 | 150 460.00 |
068 Receivables – Trade and related accounts | 11 595.00 | 11 595.00 | 11 595.00 | |
072 Receivables – Other | 3 362.00 | 3 362.00 | 3 362.00 | |
084 Cash | 36 711.00 | 36 711.00 | 36 711.00 | |
092 Prepaid expenses | 1 013.00 | 1 013.00 | 1 013.00 | |
096 Total Current Assets + Prepaid Expenses | 52 681.00 | 52 681.00 | 52 681.00 | |
110 Total Assets | 203 141.00 | 4 818.00 | 198 322.00 | 203 141.00 |
120 Share or Individual Capital | 63 200.00 | |||
134 Retained Earnings | -1 707.00 | |||
136 Profit for the Year | -252.00 | |||
142 Total Equity - Total I | 61 241.00 | |||
156 Loans and similar debts | 121 899.00 | |||
166 Suppliers and related accounts | 15 183.00 | |||
176 Total debts | 137 082.00 | |||
180 Liabilities Total | 198 322.00 | |||
195 Of which payables due in more than one year | 109 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 595.00 | 11 595.00 | ||
232 Total operating income excluding VAT | 11 595.00 | 11 595.00 | ||
242 Other external expenses | 4 479.00 | 4 479.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
254 Depreciation and amortization | 4 818.00 | 4 818.00 | ||
264 Total operating expenses | 9 443.00 | 9 443.00 | ||
270 Operating profit | 2 152.00 | 2 152.00 | ||
294 Financial expenses | 2 397.00 | 2 397.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -252.00 | -252.00 | ||
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