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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ROSIER FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2021-06-28 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | ROSIER FRANCE |
| Siren | 351411772 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5985 |
| Management number | 1990B00059 |
| Activity code | 4675Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 ARRAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 1 997 775.00 | 1 997 775.00 | 1 997 775.00 | |
CF Cash and cash equivalents | 39 151.00 | 39 151.00 | 39 151.00 | |
CJ TOTAL (II) | 2 036 926.00 | 2 036 926.00 | 2 036 926.00 | |
CO Grand total (0 to V) | 2 036 926.00 | 2 036 926.00 | 2 036 926.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 516 600.00 | 516 600.00 | 516 600.00 | |
DD Legal reserve (1) | 51 660.00 | 51 660.00 | 51 660.00 | |
DG Other reserves | 1 233 613.00 | 1 295 230.00 | 1 233 613.00 | |
DH Retained earnings | -51 016.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 813.00 | -10 600.00 | 183 813.00 | |
DL TOTAL (I) | 1 985 686.00 | 1 801 873.00 | 1 985 686.00 | |
DX Trade payables and related accounts | 3 163.00 | 5 264.00 | 3 163.00 | |
DY Tax and social security liabilities | 48 077.00 | 48 077.00 | ||
EC TOTAL (IV) | 51 240.00 | 5 264.00 | 51 240.00 | |
EE Grand total (I to V) | 2 036 926.00 | 1 807 137.00 | 2 036 926.00 | |
EG Accrued income and payables due within one year | 51 240.00 | 5 264.00 | 51 240.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 44 104.00 | |||
FX Taxes, duties, and similar payments | 8 086.00 | |||
FZ Social Security Contributions | -9 707.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 42 483.00 | |||
GG - OPERATING RESULT (I - II) | -42 483.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -42 483.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 470 000.00 | 470 000.00 | ||
HD Total exceptional income (VII) | 470 000.00 | 470 000.00 | ||
HF Exceptional expenses on capital transactions | 195 627.00 | 195 627.00 | ||
HH Total exceptional expenses (VIII) | 195 627.00 | 195 627.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 274 373.00 | 274 373.00 | ||
HK Income tax | 48 077.00 | 48 077.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 470 000.00 | 55 666.00 | 470 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 286 187.00 | 66 267.00 | 286 187.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 183 813.00 | -10 600.00 | 183 813.00 | |
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