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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : ROSACHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2022-10-03 | Public | 2020-12-31 | Complete |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | ROSACHIA |
| Siren | 750115859 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11775 |
| Management number | 2012B00522 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 LE THOLONET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 252 000.00 | 252 000.00 | 252 000.00 | |
044 Total Fixed Assets | 252 000.00 | 252 000.00 | 252 000.00 | |
072 Receivables – Other | 6 500.00 | 6 500.00 | 6 500.00 | |
084 Cash | 119 386.00 | 119 386.00 | 119 386.00 | |
096 Total Current Assets + Prepaid Expenses | 125 886.00 | 125 886.00 | 125 886.00 | |
110 Total Assets | 377 886.00 | 377 886.00 | 377 886.00 | |
120 Share or Individual Capital | 388 000.00 | |||
134 Retained Earnings | -10 006.00 | |||
136 Profit for the Year | -1 151.00 | |||
142 Total Equity - Total I | 376 842.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 83.00 | |||
176 Total debts | 1 043.00 | |||
180 Liabilities Total | 377 886.00 | |||
195 Of which payables due in more than one year | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 987.00 | 987.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 1 151.00 | 1 151.00 | ||
270 Operating profit | -1 151.00 | -1 151.00 | ||
310 Profit or loss | -1 151.00 | -1 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 252 000.00 | 252 000.00 | ||
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