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I HOME > CORPORATES > I ROE > BALANCE SHEET ( 2019-07-05)

THE LIST OF BALANCE SHEET : I ROE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-25 Partially confidential 2021-12-31 Simplified
2021-08-24 Partially confidential 2020-12-31 Simplified
2020-10-13 Partially confidential 2019-12-31 Simplified
2019-07-05 Partially confidential 2018-12-31 Simplified
2018-07-03 Partially confidential 2017-12-31 Simplified
2017-06-29 Partially confidential 2016-12-31 Simplified
NameI ROE
Siren429261092
Closing2018-12-31
Registry code 8401
Registration number 6472
Management number2001B00019
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address84800 L ISLE SUR LA SORGUE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 131.00 1 916.00 215.00 2 131.00
040 Financial Assets 3 749.00 3 749.00 3 749.00
044 Total Fixed Assets 5 880.00 1 916.00 3 964.00 5 880.00
072 Receivables – Other 1 389.00 1 389.00 1 389.00
084 Cash 89 834.00 89 834.00 89 834.00
092 Prepaid expenses 3 766.00 3 766.00 3 766.00
096 Total Current Assets + Prepaid Expenses 94 989.00 94 989.00 94 989.00
110 Total Assets 100 869.00 1 916.00 98 954.00 100 869.00
120 Share or Individual Capital 460.00
126 Legal Reserve 764.00
132 Other Reserves 140 890.00
134 Retained Earnings -22 406.00
136 Profit for the Year -21 046.00
142 Total Equity - Total I 98 662.00
166 Suppliers and related accounts 97.00
169 Other debts including current accounts of partners for fiscal year N 186.00
172 Other debts 195.00
176 Total debts 292.00
180 Liabilities Total 98 954.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 5 880.00 5 880.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 333.00 333.00

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