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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : LA ROSE DES SABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-10 | Partially confidential | 2017-12-31 | Complete |
| Name | LA ROSE DES SABLES |
| Siren | 809049794 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6820 |
| Management number | 2015B00095 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 666.00 | |||
BD Other fixed assets | ||||
BJ TOTAL (I) | 14 075.00 | |||
BL Raw materials, supplies | 4 796.00 | |||
BZ Other receivables | 1 525.00 | |||
CF Cash and cash equivalents | 4 937.00 | |||
CJ TOTAL (II) | 11 258.00 | |||
CO Grand total (0 to V) | 25 333.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -21 900.00 | -13 487.00 | -21 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 572.00 | -8 413.00 | 21 572.00 | |
DL TOTAL (I) | 672.00 | -20 900.00 | 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 767.00 | 10 090.00 | 5 767.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 961.00 | |||
DX Trade payables and related accounts | 2 388.00 | 2 943.00 | 2 388.00 | |
DY Tax and social security liabilities | 5 486.00 | 3 594.00 | 5 486.00 | |
EA Other liabilities | 11 020.00 | 11 120.00 | 11 020.00 | |
EC TOTAL (IV) | 24 661.00 | 37 709.00 | 24 661.00 | |
EE Grand total (I to V) | 25 333.00 | 16 809.00 | 25 333.00 | |
EG Accrued income and payables due within one year | 24 661.00 | 37 709.00 | 24 661.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 605.00 | |||
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