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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ROSIER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ROSIER FRANCE |
| Siren | 351411772 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5043 |
| Management number | 1990B00059 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 201 459.00 | 90 665.00 | 110 794.00 | 201 459.00 |
AP Buildings | 457 948.00 | 374 442.00 | 83 506.00 | 457 948.00 |
AT Other tangible assets | 19 296.00 | 17 969.00 | 1 327.00 | 19 296.00 |
BJ TOTAL (I) | 678 703.00 | 483 076.00 | 195 627.00 | 678 703.00 |
BZ Other receivables | 1 606 469.00 | 1 606 469.00 | 1 606 469.00 | |
CF Cash and cash equivalents | 5 042.00 | 5 042.00 | 5 042.00 | |
CJ TOTAL (II) | 1 611 510.00 | 1 611 510.00 | 1 611 510.00 | |
CO Grand total (0 to V) | 2 290 213.00 | 483 076.00 | 1 807 137.00 | 2 290 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 516 600.00 | 516 600.00 | ||
DD Legal reserve (1) | 51 660.00 | 51 660.00 | ||
DG Other reserves | 1 295 230.00 | 1 295 230.00 | ||
DH Retained earnings | -51 016.00 | -51 016.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 600.00 | -10 600.00 | ||
DL TOTAL (I) | 1 801 873.00 | 1 801 873.00 | ||
DX Trade payables and related accounts | 5 264.00 | 5 264.00 | ||
EC TOTAL (IV) | 5 264.00 | 5 264.00 | ||
EE Grand total (I to V) | 1 807 137.00 | 1 807 137.00 | ||
EG Accrued income and payables due within one year | 5 264.00 | 5 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 55 666.00 | 55 666.00 | 55 666.00 | |
FJ Net sales | 55 666.00 | 55 666.00 | 55 666.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 55 666.00 | |||
FW Other purchases and external expenses | 21 245.00 | |||
FX Taxes, duties, and similar payments | 12 033.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29 501.00 | |||
GE Other Expenses | 3 487.00 | |||
GF Total Operating Expenses (II) | 66 267.00 | |||
GG - OPERATING RESULT (I - II) | -10 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 666.00 | 55 666.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 267.00 | 66 267.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 600.00 | -10 600.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 7.00 | |||
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