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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : HOLDING ROCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | HOLDING ROCA |
| Siren | 452612534 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005917 |
| Management number | 2004B00338 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 681.00 | 8 681.00 | 8 681.00 | |
CJ TOTAL (II) | 8 681.00 | 8 681.00 | 8 681.00 | |
CO Grand total (0 to V) | 8 681.00 | 8 681.00 | 8 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 6 488.00 | 6 999.00 | 6 488.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -265.00 | -510.00 | -265.00 | |
DL TOTAL (I) | 6 333.00 | 6 598.00 | 6 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 214.00 | 214.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 124.00 | 2 073.00 | 2 124.00 | |
DY Tax and social security liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 2 348.00 | 2 073.00 | 2 348.00 | |
EE Grand total (I to V) | 8 681.00 | 8 671.00 | 8 681.00 | |
EG Accrued income and payables due within one year | 2 348.00 | 2 073.00 | 2 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 51.00 | |||
FX Taxes, duties, and similar payments | 214.00 | |||
GF Total Operating Expenses (II) | 265.00 | |||
GG - OPERATING RESULT (I - II) | -265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 265.00 | 510.00 | 265.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -265.00 | -510.00 | -265.00 | |
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