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BALANCE SHEET (
2020-03-26)
THE LIST OF BALANCE SHEET : ROSSIGNOL PRADAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-03-26 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | ROSSIGNOL PRADAL |
| Siren | 539029421 |
| Closing | 2019-09-30 |
| Registry code | 4601 |
| Registration number | 612 |
| Management number | 2012B00006 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 5 007.00 | 5 007.00 | 5 007.00 | |
096 Total Current Assets + Prepaid Expenses | 5 007.00 | 5 007.00 | 5 007.00 | |
110 Total Assets | 105 007.00 | 105 007.00 | 105 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 746.00 | |||
136 Profit for the Year | 48 530.00 | |||
142 Total Equity - Total I | 63 376.00 | |||
156 Loans and similar debts | 27 866.00 | |||
166 Suppliers and related accounts | 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 648.00 | |||
172 Other debts | 13 648.00 | |||
176 Total debts | 41 630.00 | |||
180 Liabilities Total | 105 007.00 | |||
195 Of which payables due in more than one year | 22 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 317.00 | 4 317.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
264 Total operating expenses | 4 513.00 | 4 513.00 | ||
270 Operating profit | -4 513.00 | -4 513.00 | ||
280 Financial income | 54 000.00 | 54 000.00 | ||
294 Financial expenses | 813.00 | 813.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
310 Profit or loss | 48 530.00 | 48 530.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 000.00 | 100 000.00 | ||
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