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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : HOLDING CAURANT- ROCUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-27 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-29 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-19 | Public | 2018-06-30 | Complete |
| 2018-03-08 | Public | 2017-06-30 | Simplified |
| Name | HOLDING CAURANT- ROCUET |
| Siren | 750427130 |
| Closing | 2019-06-30 |
| Registry code | 2901 |
| Registration number | 435 |
| Management number | 2012B00236 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29260 Le Folgoët |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 825.00 | 825.00 | 825.00 | |
110 Total Assets | 10 825.00 | 10 825.00 | 10 825.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -68 291.00 | |||
136 Profit for the Year | -37 499.00 | |||
142 Total Equity - Total I | -100 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 036.00 | |||
172 Other debts | 111 115.00 | |||
176 Total debts | 111 115.00 | |||
180 Liabilities Total | 10 825.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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