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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : LA ROHEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | LA ROHEIN |
| Siren | 808734636 |
| Closing | 2017-06-30 |
| Registry code | 2202 |
| Registration number | 616 |
| Management number | 2015B00015 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22520 BINIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345 804.00 | 345 804.00 | 345 804.00 | |
044 Total Fixed Assets | 345 804.00 | 345 804.00 | 345 804.00 | |
064 Advances and down payments on orders | ||||
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 346 804.00 | 346 804.00 | 346 804.00 | |
120 Share or Individual Capital | 314 600.00 | |||
134 Retained Earnings | -6 236.00 | |||
136 Profit for the Year | 463.00 | |||
142 Total Equity - Total I | 308 827.00 | |||
156 Loans and similar debts | 36 756.00 | |||
166 Suppliers and related accounts | 1 221.00 | |||
176 Total debts | 37 977.00 | |||
180 Liabilities Total | 346 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 035.00 | 2 145.00 | 1 035.00 | |
264 Total operating expenses | 1 035.00 | 2 145.00 | 1 035.00 | |
270 Operating profit | -1 035.00 | -2 145.00 | -1 035.00 | |
280 Financial income | 1 498.00 | 2 413.00 | 1 498.00 | |
310 Profit or loss | 463.00 | 268.00 | 463.00 | |
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