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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : LA ROTONDE 89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-02-28 | Complete |
| 2021-01-26 | Partially confidential | 2020-02-28 | Complete |
| Name | LA ROTONDE 89 |
| Siren | 828212803 |
| Closing | 2020-02-28 |
| Registry code | 8903 |
| Registration number | 158 |
| Management number | 2017B00152 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89400 Migennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 399.00 | 71.00 | 328.00 | 399.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 399.00 | 71.00 | 2 328.00 | 2 399.00 |
BT Goods | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 1 644.00 | 1 644.00 | 1 644.00 | |
CF Cash and cash equivalents | 5 464.00 | 5 464.00 | 5 464.00 | |
CH Prepaid expenses | 562.00 | 562.00 | 562.00 | |
CJ TOTAL (II) | 7 730.00 | 7 730.00 | 7 730.00 | |
CO Grand total (0 to V) | 10 129.00 | 71.00 | 10 058.00 | 10 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 1 254.00 | 1 254.00 | ||
DH Retained earnings | -6.00 | -6.00 | -6.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 452.00 | 1 304.00 | 2 452.00 | |
DL TOTAL (I) | 4 250.00 | 1 798.00 | 4 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 295.00 | 2 106.00 | 2 295.00 | |
DX Trade payables and related accounts | 2 998.00 | 2 763.00 | 2 998.00 | |
DY Tax and social security liabilities | 515.00 | 532.00 | 515.00 | |
EC TOTAL (IV) | 5 808.00 | 5 400.00 | 5 808.00 | |
EE Grand total (I to V) | 10 058.00 | 7 198.00 | 10 058.00 | |
EG Accrued income and payables due within one year | 5 808.00 | 5 400.00 | 5 808.00 | |
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