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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LE ROCHER BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2018-12-31 | Simplified |
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| 2017-01-17 | Public | 2014-12-31 | Simplified |
| Name | LE ROCHER BLANC |
| Siren | 520820424 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/016253 |
| Management number | 2010B00759 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 013.00 | 77 755.00 | 355 258.00 | 433 013.00 |
044 Total Fixed Assets | 433 013.00 | 77 755.00 | 355 258.00 | 433 013.00 |
084 Cash | 2 993.00 | 2 993.00 | 2 993.00 | |
096 Total Current Assets + Prepaid Expenses | 2 993.00 | 2 993.00 | 2 993.00 | |
110 Total Assets | 436 006.00 | 77 755.00 | 358 251.00 | 436 006.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -157 310.00 | |||
136 Profit for the Year | -16 508.00 | |||
142 Total Equity - Total I | -171 318.00 | |||
156 Loans and similar debts | 234 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 957.00 | |||
172 Other debts | 294 957.00 | |||
176 Total debts | 529 569.00 | |||
180 Liabilities Total | 358 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 762.00 | 16 762.00 | ||
232 Total operating income excluding VAT | 16 762.00 | 16 762.00 | ||
242 Other external expenses | 13 960.00 | 13 960.00 | ||
243 (including business tax) | 1 986.00 | 1 986.00 | ||
244 Taxes, duties and similar payments | 1 986.00 | 1 986.00 | ||
254 Depreciation and amortization | 11 770.00 | 11 770.00 | ||
264 Total operating expenses | 27 716.00 | 27 716.00 | ||
270 Operating profit | -10 954.00 | -10 954.00 | ||
294 Financial expenses | 5 554.00 | 5 554.00 | ||
310 Profit or loss | -16 508.00 | -16 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 141.00 | 2 141.00 | ||
490 Total Fixed Assets (Gross Value) | 430 872.00 | 430 872.00 | ||
492 Total Fixed Assets (Increases) | 2 141.00 | 2 141.00 | ||
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