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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : HOLDING ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-06-30 | Complete |
| 2021-08-11 | Public | 2020-06-30 | Complete |
| 2020-07-23 | Public | 2019-06-30 | Complete |
| 2019-11-28 | Public | 2018-06-30 | Complete |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | HOLDING ROSE |
| Siren | 807630835 |
| Closing | 2017-06-30 |
| Registry code | 5001 |
| Registration number | 206 |
| Management number | 2014B00247 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50390 Néhou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 415.00 | 141 415.00 | 141 415.00 | |
044 Total Fixed Assets | 141 415.00 | 141 415.00 | 141 415.00 | |
072 Receivables – Other | 81 963.00 | 81 963.00 | 81 963.00 | |
084 Cash | 24 536.00 | 24 536.00 | 24 536.00 | |
096 Total Current Assets + Prepaid Expenses | 106 499.00 | 106 499.00 | 106 499.00 | |
110 Total Assets | 247 914.00 | 247 914.00 | 247 914.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 853.00 | |||
136 Profit for the Year | 60 393.00 | |||
142 Total Equity - Total I | 103 246.00 | |||
156 Loans and similar debts | 111 694.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 582.00 | |||
172 Other debts | 31 654.00 | |||
176 Total debts | 144 669.00 | |||
180 Liabilities Total | 247 914.00 | |||
195 Of which payables due in more than one year | 93 213.00 | |||
199 Of which current accounts of debit partners | 81 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 786.00 | 1 786.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 1 948.00 | 1 948.00 | ||
270 Operating profit | -1 948.00 | -1 948.00 | ||
280 Financial income | 64 000.00 | 64 000.00 | ||
294 Financial expenses | 1 659.00 | 1 659.00 | ||
310 Profit or loss | 60 393.00 | 60 393.00 | ||
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