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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : B.Y ROMAGNOLI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Complete |
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2021-10-26 | Public | 2018-09-30 | Simplified |
| 2021-09-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-04 | Public | 2016-09-30 | Simplified |
| Name | B.Y ROMAGNOLI INVEST |
| Siren | 812719169 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 1615 |
| Management number | 2015B02213 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 431.00 | 341.00 | 1 090.00 | 1 431.00 |
040 Financial Assets | 27 500.00 | 27 500.00 | 27 500.00 | |
044 Total Fixed Assets | 28 931.00 | 341.00 | 28 590.00 | 28 931.00 |
072 Receivables – Other | 17 500.00 | 17 500.00 | 17 500.00 | |
084 Cash | 1 035.00 | 1 035.00 | 1 035.00 | |
096 Total Current Assets + Prepaid Expenses | 18 535.00 | 18 535.00 | 18 535.00 | |
110 Total Assets | 47 466.00 | 341.00 | 47 125.00 | 47 466.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 408.00 | |||
136 Profit for the Year | -2 408.00 | |||
142 Total Equity - Total I | -1 408.00 | |||
156 Loans and similar debts | 38 030.00 | |||
172 Other debts | 10 503.00 | |||
176 Total debts | 48 533.00 | |||
180 Liabilities Total | 47 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 436.00 | 1 436.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
254 Depreciation and amortization | 341.00 | 341.00 | ||
264 Total operating expenses | 1 777.00 | 1 777.00 | ||
270 Operating profit | -1 777.00 | -1 777.00 | ||
294 Financial expenses | 631.00 | 631.00 | ||
310 Profit or loss | -2 408.00 | -2 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 431.00 | 1 431.00 | ||
482 INCREASES Financial Assets | 27 500.00 | 27 500.00 | ||
490 Total Fixed Assets (Gross Value) | 28 931.00 | 28 931.00 | ||
492 Total Fixed Assets (Increases) | 28 931.00 | 28 931.00 | ||
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