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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : FINANCIERE DE LA ROSETT@
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE DE LA ROSETT@ |
| Siren | 433355666 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 93903 |
| Management number | 2019B00799 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 563.00 | 3 520.00 | 42.00 | 3 563.00 |
040 Financial Assets | 3 810 991.00 | 22 500.00 | 3 788 491.00 | 3 810 991.00 |
044 Total Fixed Assets | 3 814 554.00 | 26 020.00 | 3 788 533.00 | 3 814 554.00 |
084 Cash | 823 598.00 | 823 598.00 | 823 598.00 | |
096 Total Current Assets + Prepaid Expenses | 823 598.00 | 823 598.00 | 823 598.00 | |
110 Total Assets | 4 638 152.00 | 26 020.00 | 4 612 132.00 | 4 638 152.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 858 362.00 | |||
136 Profit for the Year | 702 501.00 | |||
142 Total Equity - Total I | 3 571 864.00 | |||
166 Suppliers and related accounts | 1 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647 292.00 | |||
172 Other debts | 1 038 718.00 | |||
176 Total debts | 1 040 268.00 | |||
180 Liabilities Total | 4 612 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 241.00 | 8 241.00 | ||
250 Staff compensation | 4 060.00 | 4 060.00 | ||
254 Depreciation and amortization | 387.00 | 387.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 12 815.00 | 12 815.00 | ||
270 Operating profit | -12 815.00 | -12 815.00 | ||
280 Financial income | 1 198 425.00 | 1 198 425.00 | ||
294 Financial expenses | 41 602.00 | 41 602.00 | ||
306 Income tax's | 441 506.00 | 441 506.00 | ||
310 Profit or loss | 702 501.00 | 702 501.00 | ||
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