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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : ROSSIGNOL PRADAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-03-26 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | ROSSIGNOL PRADAL |
| Siren | 539029421 |
| Closing | 2017-09-30 |
| Registry code | 4601 |
| Registration number | 797 |
| Management number | 2012B00006 |
| Activity code | 9602A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 144.00 | 144.00 | 144.00 | |
110 Total Assets | 100 144.00 | 100 144.00 | 100 144.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 185.00 | |||
136 Profit for the Year | -9 251.00 | |||
142 Total Equity - Total I | -17 436.00 | |||
166 Suppliers and related accounts | 4 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 276.00 | |||
172 Other debts | 113 152.00 | |||
176 Total debts | 117 580.00 | |||
180 Liabilities Total | 100 144.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 244.00 | 9 244.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 9 251.00 | 9 251.00 | ||
270 Operating profit | -9 251.00 | -9 251.00 | ||
310 Profit or loss | -9 251.00 | -9 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 869.00 | 4 869.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
494 Total Fixed Assets (Decreases) | 4 869.00 | 4 869.00 | ||
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