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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ROSSET PISCINES VICHY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-11 | Public | 2021-09-30 | Complete |
| 2021-05-21 | Public | 2020-09-30 | Complete |
| 2020-07-07 | Public | 2019-09-30 | Complete |
| Name | ROSSET PISCINES VICHY |
| Siren | 853021954 |
| Closing | 2019-09-30 |
| Registry code | 0301 |
| Registration number | 1406 |
| Management number | 2019B00344 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 12 000.00 | 12 000.00 | 12 000.00 | |
CO Grand total (0 to V) | 12 000.00 | 12 000.00 | 12 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DL TOTAL (I) | 10 000.00 | 10 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 2 000.00 | 2 000.00 | ||
EE Grand total (I to V) | 12 000.00 | 12 000.00 | ||
EI Including equity loans | 2 000.00 | 2 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 000.00 | 2 000.00 | 2 000.00 | |
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