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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : L'AIGUILLE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2020-01-31 | Complete |
| 2021-02-11 | Public | 2019-02-28 | Complete |
| Name | L'AIGUILLE ROSE |
| Siren | 828350777 |
| Closing | 2019-02-28 |
| Registry code | 0101 |
| Registration number | 1647 |
| Management number | 2017B00432 |
| Activity code | 1413Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01200 Valserhône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 116.00 | 116.00 | 116.00 | |
BJ TOTAL (I) | 116.00 | 116.00 | 116.00 | |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 3 350.00 | 3 350.00 | 3 350.00 | |
CJ TOTAL (II) | 3 450.00 | 3 450.00 | 3 450.00 | |
CO Grand total (0 to V) | 3 566.00 | 3 566.00 | 3 566.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 596.00 | 596.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 604.00 | 596.00 | 604.00 | |
DL TOTAL (I) | 1 300.00 | 696.00 | 1 300.00 | |
EA Other liabilities | 2 266.00 | 2 866.00 | 2 266.00 | |
EC TOTAL (IV) | 2 266.00 | 2 866.00 | 2 266.00 | |
EE Grand total (I to V) | 3 566.00 | 3 562.00 | 3 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 582.00 | 3 582.00 | 3 582.00 | |
FJ Net sales | 3 582.00 | 3 582.00 | 3 582.00 | |
FR Total operating income (I) | 3 582.00 | |||
FT Inventory change (goods) | 836.00 | |||
FW Other purchases and external expenses | 2 142.00 | |||
GF Total Operating Expenses (II) | 2 977.00 | |||
GG - OPERATING RESULT (I - II) | 604.00 | |||
GQ Financial allocations to depreciation and provisions | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 604.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 581.00 | 3 248.00 | 3 581.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 977.00 | 2 651.00 | 2 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 604.00 | 596.00 | 604.00 | |
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