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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : FINANCIERE DE LA ROSETT@
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DE LA ROSETT@ |
| Siren | 433355666 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51106 |
| Management number | 2019B00799 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 ST DIDIER AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 3 133.00 | 429.00 | 3 563.00 |
040 Financial Assets | 2 847 422.00 | 64 102.00 | 2 783 320.00 | 2 847 422.00 |
044 Total Fixed Assets | 2 850 985.00 | 67 235.00 | 2 783 750.00 | 2 850 985.00 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 191 468.00 | 191 468.00 | 191 468.00 | |
096 Total Current Assets + Prepaid Expenses | 194 468.00 | 194 468.00 | 194 468.00 | |
110 Total Assets | 3 045 453.00 | 67 235.00 | 2 978 218.00 | 3 045 453.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 797 826.00 | |||
136 Profit for the Year | 1 060 535.00 | |||
142 Total Equity - Total I | 2 869 362.00 | |||
166 Suppliers and related accounts | 6 223.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 718.00 | |||
172 Other debts | 102 633.00 | |||
176 Total debts | 108 856.00 | |||
180 Liabilities Total | 2 978 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 191.00 | 26 191.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | 3 792.00 | 3 792.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
264 Total operating expenses | 30 536.00 | 30 536.00 | ||
270 Operating profit | -30 536.00 | -30 536.00 | ||
280 Financial income | 1 149 080.00 | 1 149 080.00 | ||
294 Financial expenses | 7 930.00 | 7 930.00 | ||
306 Income tax's | 50 079.00 | 50 079.00 | ||
310 Profit or loss | 1 060 535.00 | 1 060 535.00 | ||
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