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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : SARL ROSSI Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | SARL ROSSI Construction |
| Siren | 791875685 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005167 |
| Management number | 2013B00254 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 167.00 | 4 167.00 | 4 167.00 | |
028 Tangible Assets | 153 346.00 | 92 275.00 | 61 071.00 | 153 346.00 |
040 Financial Assets | 4 110.00 | 4 110.00 | 4 110.00 | |
044 Total Fixed Assets | 161 623.00 | 96 442.00 | 65 181.00 | 161 623.00 |
050 Raw materials, supplies, in progress | 2 340.00 | 2 340.00 | 2 340.00 | |
064 Advances and down payments on orders | 237.00 | 237.00 | 237.00 | |
068 Receivables – Trade and related accounts | 209 784.00 | 209 784.00 | 209 784.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 3 046.00 | 3 046.00 | 3 046.00 | |
096 Total Current Assets + Prepaid Expenses | 216 147.00 | 216 147.00 | 216 147.00 | |
110 Total Assets | 377 770.00 | 96 442.00 | 281 328.00 | 377 770.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 79 307.00 | |||
136 Profit for the Year | 13 675.00 | |||
142 Total Equity - Total I | 94 082.00 | |||
156 Loans and similar debts | 13 158.00 | |||
166 Suppliers and related accounts | 45 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 691.00 | |||
172 Other debts | 128 162.00 | |||
176 Total debts | 187 246.00 | |||
180 Liabilities Total | 281 328.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 331.00 | 18 331.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 417.00 | 10 417.00 | ||
490 Total Fixed Assets (Gross Value) | 132 875.00 | 132 875.00 | ||
492 Total Fixed Assets (Increases) | 28 748.00 | 28 748.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 229.00 | 1 229.00 | ||
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