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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : ROI DE COEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-11 | Partially confidential | 2018-09-30 | Simplified |
| Name | ROI DE COEUR |
| Siren | 833671332 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 5151 |
| Management number | 2017B01070 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68220 HESINGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 66 783.00 | 66 783.00 | 66 783.00 | |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 28 108.00 | 28 108.00 | 28 108.00 | |
096 Total Current Assets + Prepaid Expenses | 95 468.00 | 95 468.00 | 95 468.00 | |
110 Total Assets | 95 468.00 | 95 468.00 | 95 468.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6.00 | |||
136 Profit for the Year | -49.00 | |||
142 Total Equity - Total I | 4 945.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 273.00 | |||
172 Other debts | 89 379.00 | |||
176 Total debts | 90 523.00 | |||
180 Liabilities Total | 95 468.00 | |||
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