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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LA ROHEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2021-11-23 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2018-10-10 | Public | 2018-06-30 | Simplified |
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| Name | LA ROHEIN |
| Siren | 808734636 |
| Closing | 2020-06-30 |
| Registry code | 2202 |
| Registration number | 817 |
| Management number | 2015B00015 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22520 BINIC-ÉTABLES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 410 355.00 | 410 355.00 | 410 355.00 | |
044 Total Fixed Assets | 410 355.00 | 410 355.00 | 410 355.00 | |
072 Receivables – Other | ||||
084 Cash | 226 302.00 | 226 302.00 | 226 302.00 | |
096 Total Current Assets + Prepaid Expenses | 226 302.00 | 226 302.00 | 226 302.00 | |
110 Total Assets | 636 658.00 | 636 658.00 | 636 658.00 | |
120 Share or Individual Capital | 314 600.00 | |||
126 Legal Reserve | 31 460.00 | |||
132 Other Reserves | 250 132.00 | |||
136 Profit for the Year | -1 416.00 | |||
142 Total Equity - Total I | 594 776.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 547.00 | |||
172 Other debts | 40 547.00 | |||
176 Total debts | 41 882.00 | |||
180 Liabilities Total | 636 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 184.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 062.00 | 8 970.00 | 2 062.00 | |
264 Total operating expenses | 2 062.00 | 8 970.00 | 2 062.00 | |
270 Operating profit | -2 062.00 | -8 970.00 | -2 062.00 | |
280 Financial income | 646.00 | 47.00 | 646.00 | |
290 Exceptional income | 40 190.00 | 5 229.00 | 40 190.00 | |
300 Exceptional expenses | 40 190.00 | 5 645.00 | 40 190.00 | |
310 Profit or loss | -1 416.00 | -9 339.00 | -1 416.00 | |
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