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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : LA ROSE YOUSFI 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-09-30 | Complete |
| 2020-12-31 | Partially confidential | 2019-09-30 | Complete |
| Name | LA ROSE YOUSFI 6 |
| Siren | 751217662 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/047449 |
| Management number | 2012B02471 |
| Activity code | 4711B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | 1 862.00 | 957.00 | 905.00 | 1 862.00 |
AT Other tangible assets | 8 192.00 | 6 813.00 | 1 379.00 | 8 192.00 |
BH Other financial assets | -5 946.00 | -5 946.00 | -5 946.00 | |
BJ TOTAL (I) | 4 279.00 | 7 770.00 | -3 492.00 | 4 279.00 |
BT Goods | 82 567.00 | 82 567.00 | 82 567.00 | |
BV Advances and down payments on orders | 1 229.00 | 1 229.00 | 1 229.00 | |
BX Customers and related accounts | 15 277.00 | 15 277.00 | 15 277.00 | |
BZ Other receivables | 121 362.00 | 121 362.00 | 121 362.00 | |
CF Cash and cash equivalents | 174 385.00 | 174 385.00 | 174 385.00 | |
CJ TOTAL (II) | 394 821.00 | 394 821.00 | 394 821.00 | |
CO Grand total (0 to V) | 399 100.00 | 7 770.00 | 391 329.00 | 399 100.00 |
CU Other investments | 170.00 | 170.00 | 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 72 659.00 | 72 659.00 | 72 659.00 | |
DH Retained earnings | 21 638.00 | 21 638.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 574.00 | 21 638.00 | 77 574.00 | |
DL TOTAL (I) | 180 122.00 | 102 548.00 | 180 122.00 | |
DR TOTAL (IV) | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 6 603.00 | 6 603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 335.00 | 1 199.00 | 335.00 | |
DX Trade payables and related accounts | 74 642.00 | 95 847.00 | 74 642.00 | |
DY Tax and social security liabilities | 52 806.00 | 22 719.00 | 52 806.00 | |
EA Other liabilities | 76 822.00 | 76 822.00 | ||
EC TOTAL (IV) | 211 207.00 | 119 765.00 | 211 207.00 | |
EE Grand total (I to V) | 391 329.00 | 222 313.00 | 391 329.00 | |
EG Accrued income and payables due within one year | 211 207.00 | 119 765.00 | 211 207.00 | |
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