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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : DE LA ROCQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | DE LA ROCQUE |
| Siren | 798657417 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2422 |
| Management number | 2013B00558 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40180 Rivière Saas et Gourby |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 481.00 | 11 481.00 | 11 481.00 | |
072 Receivables – Other | 606.00 | 606.00 | 606.00 | |
084 Cash | 345.00 | 345.00 | 345.00 | |
092 Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 13 961.00 | 13 961.00 | 13 961.00 | |
110 Total Assets | 13 961.00 | 13 961.00 | 13 961.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 680.00 | |||
136 Profit for the Year | -1 933.00 | |||
142 Total Equity - Total I | -6 614.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 839.00 | |||
172 Other debts | 18 739.00 | |||
176 Total debts | 20 575.00 | |||
180 Liabilities Total | 13 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 611.00 | 1 611.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 1 933.00 | 1 933.00 | ||
270 Operating profit | -1 933.00 | -1 933.00 | ||
310 Profit or loss | -1 933.00 | -1 933.00 | ||
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