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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : CABINET ROLAND WOINET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-01-05 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-04-18 | Public | 2018-09-30 | Simplified |
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| 2017-02-16 | Public | 2016-09-30 | Simplified |
| Name | CABINET ROLAND WOINET |
| Siren | 448673137 |
| Closing | 2020-09-30 |
| Registry code | 3801 |
| Registration number | B2021/000085 |
| Management number | 2003B00659 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RENAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 174 450.00 | 174 450.00 | 174 450.00 | |
044 Total Fixed Assets | 174 450.00 | 174 450.00 | 174 450.00 | |
080 Sellable securities | 70 743.00 | 70 743.00 | 70 743.00 | |
084 Cash | 5 529.00 | 5 529.00 | 5 529.00 | |
096 Total Current Assets + Prepaid Expenses | 76 272.00 | 76 272.00 | 76 272.00 | |
110 Total Assets | 250 722.00 | 250 722.00 | 250 722.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 211 730.00 | |||
136 Profit for the Year | 25 492.00 | |||
142 Total Equity - Total I | 250 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 300.00 | |||
180 Liabilities Total | 250 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 559.00 | 720.00 | 1 559.00 | |
264 Total operating expenses | 1 559.00 | 720.00 | 1 559.00 | |
270 Operating profit | -1 559.00 | -720.00 | -1 559.00 | |
280 Financial income | 49 313.00 | 37 513.00 | 49 313.00 | |
294 Financial expenses | 22 263.00 | 8 140.00 | 22 263.00 | |
310 Profit or loss | 25 492.00 | 28 653.00 | 25 492.00 | |
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