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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : ROCSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2017-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ROCSA |
| Siren | 811073576 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 7932 |
| Management number | 2015B00730 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 368 363.00 | 368 363.00 | 368 363.00 | |
044 Total Fixed Assets | 368 363.00 | 368 363.00 | 368 363.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 323.00 | 323.00 | 323.00 | |
110 Total Assets | 368 686.00 | 368 686.00 | 368 686.00 | |
120 Share or Individual Capital | 307 000.00 | |||
126 Legal Reserve | 7 407.00 | |||
136 Profit for the Year | 29 848.00 | |||
142 Total Equity - Total I | 344 256.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
172 Other debts | 23 218.00 | |||
176 Total debts | 24 430.00 | |||
180 Liabilities Total | 368 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 651.00 | 1 651.00 | ||
264 Total operating expenses | 1 651.00 | 1 651.00 | ||
270 Operating profit | -1 651.00 | -1 651.00 | ||
280 Financial income | 31 500.00 | 31 500.00 | ||
310 Profit or loss | 29 848.00 | 29 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 253.00 | 25 253.00 | ||
484 DECREASES Financial Assets | 9 138.00 | 9 138.00 | ||
490 Total Fixed Assets (Gross Value) | 352 249.00 | 352 249.00 | ||
492 Total Fixed Assets (Increases) | 25 253.00 | 25 253.00 | ||
494 Total Fixed Assets (Decreases) | 9 138.00 | 9 138.00 | ||
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