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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : ROSSET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Partially confidential | 2020-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Simplified |
| 2018-05-11 | Public | 2017-09-30 | Simplified |
| Name | ROSSET HOLDING |
| Siren | 831349576 |
| Closing | 2017-09-30 |
| Registry code | 0602 |
| Registration number | 977 |
| Management number | 2017B00911 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
084 Cash | 24 500.00 | 24 500.00 | 24 500.00 | |
096 Total Current Assets + Prepaid Expenses | 24 500.00 | 24 500.00 | 24 500.00 | |
110 Total Assets | 244 500.00 | 244 500.00 | 244 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -181.00 | |||
142 Total Equity - Total I | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 500.00 | |||
172 Other debts | 243 681.00 | |||
176 Total debts | 243 681.00 | |||
180 Liabilities Total | 244 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
264 Total operating expenses | 181.00 | 181.00 | ||
270 Operating profit | -181.00 | -181.00 | ||
310 Profit or loss | -181.00 | -181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 220 000.00 | 220 000.00 | ||
492 Total Fixed Assets (Increases) | 220 000.00 | 220 000.00 | ||
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