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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : ROBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-09-17 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | ROBERT |
| Siren | 493930374 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10941 |
| Management number | 2007D00052 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 VALEINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
AP Buildings | 52 468.00 | 52 468.00 | 52 468.00 | |
BD Other fixed assets | 6 275.00 | 6 275.00 | 6 275.00 | |
BJ TOTAL (I) | 59 943.00 | 59 943.00 | 59 943.00 | |
BZ Other receivables | 4 206.00 | 4 206.00 | 4 206.00 | |
CF Cash and cash equivalents | 609.00 | 609.00 | 609.00 | |
CJ TOTAL (II) | 4 815.00 | 4 815.00 | 4 815.00 | |
CO Grand total (0 to V) | 64 758.00 | 64 758.00 | 64 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 000.00 | 52 000.00 | 52 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -412.00 | -1 944.00 | -412.00 | |
DL TOTAL (I) | 51 588.00 | 50 056.00 | 51 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 170.00 | 12 693.00 | 13 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 170.00 | 12 693.00 | 13 170.00 | |
DX Trade payables and related accounts | 1 333.00 | |||
EE Grand total (I to V) | 64 758.00 | 64 081.00 | 64 758.00 | |
EI Including equity loans | 13 170.00 | 13 170.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 108.00 | |||
FJ Net sales | 1 108.00 | |||
FQ Other income | 15.00 | |||
FR Total operating income (I) | 1 123.00 | |||
FW Other purchases and external expenses | 1 841.00 | |||
GF Total Operating Expenses (II) | 1 841.00 | |||
GG - OPERATING RESULT (I - II) | -717.00 | |||
GP Total financial income (V) | 305.00 | |||
GV - FINANCIAL INCOME (V - VI) | 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -412.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 428.00 | 1 274.00 | 1 428.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 841.00 | 3 219.00 | 1 841.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -412.00 | -1 944.00 | -412.00 | |
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