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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : ROTH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| Name | ROTH DEVELOPPEMENT |
| Siren | 831131099 |
| Closing | 2018-03-31 |
| Registry code | 1704 |
| Registration number | 7165 |
| Management number | 2017B00872 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17140 Lagord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 374.00 | 400 374.00 | 400 374.00 | |
044 Total Fixed Assets | 400 374.00 | 400 374.00 | 400 374.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 53 419.00 | 53 419.00 | 53 419.00 | |
110 Total Assets | 453 793.00 | 453 793.00 | 453 793.00 | |
120 Share or Individual Capital | 210 000.00 | |||
136 Profit for the Year | -18 802.00 | |||
142 Total Equity - Total I | 191 197.00 | |||
156 Loans and similar debts | 256 224.00 | |||
166 Suppliers and related accounts | 6 372.00 | |||
176 Total debts | 262 596.00 | |||
180 Liabilities Total | 453 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 374.00 | |||
195 Of which payables due in more than one year | 218 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 310.00 | 17 310.00 | ||
264 Total operating expenses | 17 310.00 | 17 310.00 | ||
270 Operating profit | -17 310.00 | -17 310.00 | ||
294 Financial expenses | 1 491.00 | 1 491.00 | ||
310 Profit or loss | -18 802.00 | -18 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400 374.00 | 400 374.00 | ||
492 Total Fixed Assets (Increases) | 400 374.00 | 400 374.00 | ||
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