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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : FINANCIERE DE LA ROSETT@
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DE LA ROSETT@ |
| Siren | 433355666 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020976 |
| Management number | 2000B03468 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 2 745.00 | 817.00 | 3 563.00 |
040 Financial Assets | 1 887 356.00 | 56 172.00 | 1 831 184.00 | 1 887 356.00 |
044 Total Fixed Assets | 1 890 919.00 | 58 917.00 | 1 832 001.00 | 1 890 919.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 100 856.00 | 100 856.00 | 100 856.00 | |
096 Total Current Assets + Prepaid Expenses | 103 856.00 | 103 856.00 | 103 856.00 | |
110 Total Assets | 1 994 775.00 | 58 917.00 | 1 935 857.00 | 1 994 775.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 686 175.00 | |||
136 Profit for the Year | 111 650.00 | |||
142 Total Equity - Total I | 1 808 826.00 | |||
166 Suppliers and related accounts | 6 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 718.00 | |||
172 Other debts | 120 512.00 | |||
176 Total debts | 127 031.00 | |||
180 Liabilities Total | 1 935 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 22 512.00 | 22 512.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
250 Staff compensation | 2 990.00 | 2 990.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
264 Total operating expenses | 26 052.00 | 26 052.00 | ||
270 Operating profit | -26 049.00 | -26 049.00 | ||
280 Financial income | 184 458.00 | 184 458.00 | ||
290 Exceptional income | 41 602.00 | 41 602.00 | ||
294 Financial expenses | 33 672.00 | 33 672.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | 44 688.00 | 44 688.00 | ||
310 Profit or loss | 111 650.00 | 111 650.00 | ||
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