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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : ROXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | ROXA |
| Siren | 380460964 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1495 |
| Management number | 1991B00005 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 309 898.00 | 309 898.00 | 309 898.00 | |
044 Total Fixed Assets | 309 898.00 | 309 898.00 | 309 898.00 | |
084 Cash | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 1 244.00 | 1 244.00 | 1 244.00 | |
110 Total Assets | 311 142.00 | 311 142.00 | 311 142.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 112.00 | |||
132 Other Reserves | 118 946.00 | |||
134 Retained Earnings | -13 406.00 | |||
136 Profit for the Year | -4 672.00 | |||
142 Total Equity - Total I | 109 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 540.00 | |||
172 Other debts | 201 540.00 | |||
176 Total debts | 201 540.00 | |||
180 Liabilities Total | 311 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 672.00 | 960.00 | 4 672.00 | |
244 Taxes, duties and similar payments | 209.00 | |||
264 Total operating expenses | 4 672.00 | 1 169.00 | 4 672.00 | |
270 Operating profit | -4 672.00 | -1 169.00 | -4 672.00 | |
310 Profit or loss | -4 672.00 | -1 169.00 | -4 672.00 | |
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