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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : ROSEBUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-30 | Partially confidential | 2016-12-31 | Complete |
| Name | ROSEBUD |
| Siren | 493400295 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035504 |
| Management number | 2006B05585 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 213 781.00 | 176 618.00 | 37 162.00 | 213 781.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 120 681.00 | 94 976.00 | 25 704.00 | 120 681.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 11 585.00 | 11 585.00 | 11 585.00 | |
BJ TOTAL (I) | 357 563.00 | 271 595.00 | 85 967.00 | 357 563.00 |
BX Customers and related accounts | 748 113.00 | 47 184.00 | 700 929.00 | 748 113.00 |
BZ Other receivables | 149 923.00 | 15 165.00 | 134 758.00 | 149 923.00 |
CF Cash and cash equivalents | 553 212.00 | 553 212.00 | 553 212.00 | |
CH Prepaid expenses | 28 754.00 | 28 754.00 | 28 754.00 | |
CJ TOTAL (II) | 1 480 004.00 | 62 349.00 | 1 417 654.00 | 1 480 004.00 |
CO Grand total (0 to V) | 1 837 567.00 | 333 945.00 | 1 503 622.00 | 1 837 567.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 326 016.00 | 326 016.00 | ||
DD Legal reserve (1) | 11 482.00 | 11 482.00 | ||
DG Other reserves | 177 698.00 | 177 698.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 444.00 | 19 444.00 | ||
DK Regulated provisions | 1 039.00 | 1 039.00 | ||
DL TOTAL (I) | 535 681.00 | 535 681.00 | ||
DP Provisions for Risks | 24 201.00 | 24 201.00 | ||
DR TOTAL (IV) | 24 201.00 | 24 201.00 | ||
DU Loans and Debts from Credit Institutions (3) | 178 797.00 | 178 797.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 831.00 | 19 831.00 | ||
DX Trade payables and related accounts | 468 975.00 | 468 975.00 | ||
DY Tax and social security liabilities | 215 254.00 | 215 254.00 | ||
EA Other liabilities | 2 341.00 | 2 341.00 | ||
EB Prepaid income (2) | 58 538.00 | 58 538.00 | ||
EC TOTAL (IV) | 943 739.00 | 943 739.00 | ||
EE Grand total (I to V) | 1 503 622.00 | 1 503 622.00 | ||
EG Accrued income and payables due within one year | 851 572.00 | 851 572.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13.00 | 13.00 | ||
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