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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SARL WILLEMS ROCMETZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2020-12-31 | Complete |
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Complete |
| Name | SARL WILLEMS ROCMETZ |
| Siren | 843456286 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 18017 |
| Management number | 2018B03575 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 443 009.00 | 443 009.00 | 443 009.00 | |
BZ Other receivables | 59.00 | 59.00 | 59.00 | |
CF Cash and cash equivalents | 1 570.00 | 1 570.00 | 1 570.00 | |
CJ TOTAL (II) | 444 639.00 | 444 639.00 | 444 639.00 | |
CO Grand total (0 to V) | 444 639.00 | 444 639.00 | 444 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DL TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 442 780.00 | 442 780.00 | 442 780.00 | |
DX Trade payables and related accounts | 359.00 | 359.00 | ||
EC TOTAL (IV) | 443 139.00 | 442 780.00 | 443 139.00 | |
EE Grand total (I to V) | 444 639.00 | 444 280.00 | 444 639.00 | |
EG Accrued income and payables due within one year | 443 139.00 | 442 780.00 | 443 139.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 224.00 | |||
FR Total operating income (I) | 224.00 | |||
FW Other purchases and external expenses | 224.00 | |||
GF Total Operating Expenses (II) | 224.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 224.00 | 442 785.00 | 224.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 224.00 | 442 785.00 | 224.00 | |
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