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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ROQUETTE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| 2017-04-20 | Public | 2015-12-31 | Complete |
| Name | ROQUETTE 2 |
| Siren | 808575302 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 6713 |
| Management number | 2015B00001 |
| Activity code | 1062Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62136 Lestrem |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 9.00 | 9.00 | ||
BZ Other receivables | 312.00 | 312.00 | 312.00 | |
CF Cash and cash equivalents | 17 922.00 | 17 922.00 | 17 922.00 | |
CJ TOTAL (II) | 18 234.00 | 18 234.00 | 18 234.00 | |
CO Grand total (0 to V) | 18 234.00 | 18 234.00 | 18 234.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | -4 231.00 | -6 286.00 | -4 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 055.00 | -2 055.00 | -2 055.00 | |
DL TOTAL (I) | 3 714.00 | 3 714.00 | 3 714.00 | |
DX Trade payables and related accounts | 1 881.00 | 1 881.00 | 1 881.00 | |
DY Tax and social security liabilities | 147.00 | |||
EC TOTAL (IV) | 1 881.00 | 1 881.00 | 1 881.00 | |
EE Grand total (I to V) | 5 596.00 | 5 595.00 | 5 596.00 | |
EG Accrued income and payables due within one year | 1 881.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 055.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 055.00 | |||
GG - OPERATING RESULT (I - II) | -2 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 055.00 | 2 546.00 | 2 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 055.00 | -2 546.00 | -2 055.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 919.00 | 1 919.00 | 1 919.00 | |
VB VAT | 312.00 | 312.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 147.00 | 147.00 | 147.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 312.00 | 312.00 | 312.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 066.00 | 2 066.00 | 2 066.00 | |
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