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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : ROGERS INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ROGERS INVESTMENTS |
| Siren | 434369583 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7519 |
| Management number | 2001B00125 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 343.00 | 11 343.00 | 11 343.00 | |
044 Total Fixed Assets | 11 343.00 | 11 343.00 | 11 343.00 | |
072 Receivables – Other | ||||
084 Cash | 3 719.00 | 3 719.00 | 3 719.00 | |
096 Total Current Assets + Prepaid Expenses | 3 719.00 | 3 719.00 | 3 719.00 | |
110 Total Assets | 15 062.00 | 15 062.00 | 15 062.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -9 191.00 | |||
136 Profit for the Year | 4 085.00 | |||
142 Total Equity - Total I | 2 394.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 348.00 | |||
172 Other debts | 12 667.00 | |||
176 Total debts | 12 667.00 | |||
180 Liabilities Total | 15 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 96.00 | 3 234.00 | 96.00 | |
244 Taxes, duties and similar payments | 92.00 | 527.00 | 92.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 188.00 | 3 761.00 | 188.00 | |
270 Operating profit | -188.00 | -3 761.00 | -188.00 | |
280 Financial income | 4 194.00 | 2 192.00 | 4 194.00 | |
290 Exceptional income | 280.00 | 126.00 | 280.00 | |
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 201.00 | 126.00 | 201.00 | |
310 Profit or loss | 4 085.00 | -1 583.00 | 4 085.00 | |
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