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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : CH ROCHEPINARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| Name | CH ROCHEPINARD |
| Siren | 828955526 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 7472 |
| Management number | 2017B00419 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 12 197.00 | 12 197.00 | 12 197.00 | |
CJ TOTAL (II) | 12 272.00 | 12 272.00 | 12 272.00 | |
CO Grand total (0 to V) | 12 272.00 | 12 272.00 | 12 272.00 | |
| 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 | |
DH Retained earnings | -3 881.00 | -1 807.00 | -3 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 835.00 | -2 054.00 | -1 835.00 | |
DL TOTAL (I) | -4 697.00 | -2 861.00 | -4 697.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 619.00 | 15 415.00 | 15 619.00 | |
DX Trade payables and related accounts | 1 360.00 | 3 600.00 | 1 360.00 | |
EC TOTAL (IV) | 16 968.00 | 19 015.00 | 16 968.00 | |
EE Grand total (I to V) | 12 272.00 | 16 153.00 | 12 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 630.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 631.00 | |||
GG - OPERATING RESULT (I - II) | -1 631.00 | |||
GR Interest and similar expenses | 204.00 | |||
GU Total financial expenses (VI) | 204.00 | |||
GV - FINANCIAL INCOME (V - VI) | -204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 835.00 | 2 054.00 | 1 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 835.00 | -2 054.00 | -1 835.00 | |
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