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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : ROSETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2019-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | ROSETTE |
| Siren | 809422447 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1120 |
| Management number | 2015B00051 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 703 452.00 | 703 452.00 | 703 452.00 | |
044 Total Fixed Assets | 703 452.00 | 703 452.00 | 703 452.00 | |
072 Receivables – Other | 3 398.00 | 3 398.00 | 3 398.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 3 601.00 | 3 601.00 | 3 601.00 | |
110 Total Assets | 707 053.00 | 707 053.00 | 707 053.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -38 504.00 | |||
136 Profit for the Year | -1 295.00 | |||
142 Total Equity - Total I | -36 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250 000.00 | |||
172 Other debts | 743 852.00 | |||
176 Total debts | 743 852.00 | |||
180 Liabilities Total | 707 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 165.00 | 340.00 | 1 165.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
264 Total operating expenses | 1 295.00 | 340.00 | 1 295.00 | |
270 Operating profit | -1 295.00 | -340.00 | -1 295.00 | |
294 Financial expenses | 11.00 | |||
310 Profit or loss | -1 295.00 | -351.00 | -1 295.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 699 452.00 | 699 452.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
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