Grow your business safely with SARL ROSA CHAUSSURES
All the information you need about SARL ROSA CHAUSSURES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ROSA CHAUSSURES >
BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SARL ROSA CHAUSSURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ROSA CHAUSSURES |
| Siren | 482944154 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 8468 |
| Management number | 2005B01037 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AT Other tangible assets | 18 803.00 | 17 499.00 | 1 304.00 | 18 803.00 |
BD Other fixed assets | 160.00 | 160.00 | 160.00 | |
BJ TOTAL (I) | 143 963.00 | 17 499.00 | 126 464.00 | 143 963.00 |
BL Raw materials, supplies | 308.00 | 308.00 | 308.00 | |
BT Goods | 190 571.00 | 190 571.00 | 190 571.00 | |
BV Advances and down payments on orders | 1 450.00 | 1 450.00 | 1 450.00 | |
BX Customers and related accounts | 3 413.00 | 3 413.00 | 3 413.00 | |
BZ Other receivables | 7 655.00 | 7 655.00 | 7 655.00 | |
CF Cash and cash equivalents | 57 114.00 | 57 114.00 | 57 114.00 | |
CH Prepaid expenses | 328.00 | 328.00 | 328.00 | |
CJ TOTAL (II) | 260 839.00 | 260 839.00 | 260 839.00 | |
CO Grand total (0 to V) | 404 802.00 | 17 499.00 | 387 303.00 | 404 802.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 244 491.00 | 208 778.00 | 244 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 366.00 | 35 713.00 | 13 366.00 | |
DL TOTAL (I) | 266 107.00 | 252 741.00 | 266 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 917.00 | 27 497.00 | 22 917.00 | |
DX Trade payables and related accounts | 69 411.00 | 75 343.00 | 69 411.00 | |
DY Tax and social security liabilities | 28 868.00 | 22 308.00 | 28 868.00 | |
EC TOTAL (IV) | 121 197.00 | 125 148.00 | 121 197.00 | |
EE Grand total (I to V) | 387 303.00 | 377 889.00 | 387 303.00 | |
EG Accrued income and payables due within one year | 121 197.00 | 125 148.00 | 121 197.00 | |
all companies in France
Complete and comprehensive database.
