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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : SAINT ROMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-05-31 | Simplified |
| 2022-02-24 | Public | 2021-05-31 | Simplified |
| 2021-01-04 | Public | 2020-05-31 | Simplified |
| 2020-07-30 | Public | 2019-05-31 | Simplified |
| 2018-11-07 | Public | 2018-05-31 | Simplified |
| 2018-01-02 | Public | 2017-05-31 | Simplified |
| 2017-04-06 | Public | 2016-05-31 | Simplified |
| Name | SAINT ROMAIN |
| Siren | 412538183 |
| Closing | 2020-05-31 |
| Registry code | 7401 |
| Registration number | B2021/000029 |
| Management number | 2020B01184 |
| Activity code | 1071B |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 24 029.00 | 24 029.00 | 24 029.00 | |
084 Cash | 1 151.00 | 1 151.00 | 1 151.00 | |
096 Total Current Assets + Prepaid Expenses | 25 180.00 | 25 180.00 | 25 180.00 | |
110 Total Assets | 25 180.00 | 25 180.00 | 25 180.00 | |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -164 403.00 | |||
136 Profit for the Year | -1 560.00 | |||
142 Total Equity - Total I | 24 800.00 | |||
166 Suppliers and related accounts | 380.00 | |||
176 Total debts | 380.00 | |||
180 Liabilities Total | 25 180.00 | |||
197 Of which receivables due in more than one year | 24 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 322.00 | 1 203.00 | 1 322.00 | |
244 Taxes, duties and similar payments | 216.00 | 2 835.00 | 216.00 | |
264 Total operating expenses | 1 538.00 | 4 039.00 | 1 538.00 | |
270 Operating profit | -1 538.00 | -4 039.00 | -1 538.00 | |
294 Financial expenses | 22.00 | 24.00 | 22.00 | |
310 Profit or loss | -1 560.00 | -4 063.00 | -1 560.00 | |
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