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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : La Roselière
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Partially confidential | 2019-10-30 | Simplified |
| Name | La Roselière |
| Siren | 842364986 |
| Closing | 2019-10-30 |
| Registry code | 8401 |
| Registration number | 2998 |
| Management number | 2018B01719 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 Fontaine-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 549.00 | 747.00 | 2 802.00 | 3 549.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 5 549.00 | 747.00 | 4 802.00 | 5 549.00 |
084 Cash | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
110 Total Assets | 6 862.00 | 747.00 | 6 115.00 | 6 862.00 |
120 Share or Individual Capital | 950.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 970.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 424.00 | |||
172 Other debts | 4 540.00 | |||
176 Total debts | 5 145.00 | |||
180 Liabilities Total | 6 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 549.00 | |||
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