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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : GROUPE NICOLAS ROATTA SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2017-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | GROUPE NICOLAS ROATTA SAS |
| Siren | 810472597 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 344 |
| Management number | 2015B00248 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 664.00 | 664.00 | 664.00 | |
110 Total Assets | 3 364.00 | 3 364.00 | 3 364.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -896.00 | |||
136 Profit for the Year | -740.00 | |||
142 Total Equity - Total I | 3 364.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 3 364.00 | |||
199 Of which current accounts of debit partners | 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 740.00 | 896.00 | 740.00 | |
264 Total operating expenses | 740.00 | 896.00 | 740.00 | |
270 Operating profit | -740.00 | -896.00 | -740.00 | |
310 Profit or loss | -740.00 | -896.00 | -740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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