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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : GUILLOUX Christian
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-27 | Public | 2016-09-30 | Complete |
| Name | SARL LA ROTISSERIE |
| Siren | 402910194 |
| Closing | 2018-09-30 |
| Registry code | 3501 |
| Registration number | 2821 |
| Management number | 1995B00962 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 SAINT GREGOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 442 399.00 | 442 399.00 | 442 399.00 | |
BJ TOTAL (I) | 442 399.00 | 442 399.00 | 442 399.00 | |
BX Customers and related accounts | 470.00 | 470.00 | 470.00 | |
BZ Other receivables | 8 340.00 | 8 340.00 | 8 340.00 | |
CF Cash and cash equivalents | 14 735.00 | 14 735.00 | 14 735.00 | |
CH Prepaid expenses | 563.00 | 563.00 | 563.00 | |
CJ TOTAL (II) | 24 108.00 | 24 108.00 | 24 108.00 | |
CO Grand total (0 to V) | 466 507.00 | 466 507.00 | 466 507.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 7 622.00 | 300 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 25 000.00 | |||
DH Retained earnings | 157 102.00 | 164 610.00 | 157 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 999.00 | 259 870.00 | 2 999.00 | |
DL TOTAL (I) | 460 863.00 | 457 864.00 | 460 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 786.00 | 1 374.00 | 2 786.00 | |
DX Trade payables and related accounts | 2 858.00 | 2 858.00 | ||
DY Tax and social security liabilities | 107 677.00 | |||
EC TOTAL (IV) | 5 644.00 | 109 051.00 | 5 644.00 | |
EE Grand total (I to V) | 466 507.00 | 566 915.00 | 466 507.00 | |
EG Accrued income and payables due within one year | 5 644.00 | 109 051.00 | 5 644.00 | |
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