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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : LA ROCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-10-31 | Complete |
| 2022-07-11 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-10-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-10-31 | Complete |
| Name | LA ROCHE |
| Siren | 833198245 |
| Closing | 2019-10-31 |
| Registry code | 9201 |
| Registration number | 42843 |
| Management number | 2017B10197 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 036.00 | 2 065.00 | 971.00 | 3 036.00 |
BJ TOTAL (I) | 3 036.00 | 2 065.00 | 971.00 | 3 036.00 |
BZ Other receivables | 1 574.00 | 1 574.00 | 1 574.00 | |
CF Cash and cash equivalents | 28 968.00 | 28 968.00 | 28 968.00 | |
CJ TOTAL (II) | 30 542.00 | 30 542.00 | 30 542.00 | |
CO Grand total (0 to V) | 33 578.00 | 2 065.00 | 31 512.00 | 33 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 31 105.00 | 31 105.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 696.00 | 31 205.00 | -1 696.00 | |
DL TOTAL (I) | 30 509.00 | 32 205.00 | 30 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43.00 | 4 588.00 | 43.00 | |
DX Trade payables and related accounts | 720.00 | 1 440.00 | 720.00 | |
DY Tax and social security liabilities | 240.00 | 25 268.00 | 240.00 | |
EC TOTAL (IV) | 1 003.00 | 31 296.00 | 1 003.00 | |
EE Grand total (I to V) | 31 512.00 | 63 501.00 | 31 512.00 | |
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