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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : ROSSI & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ROSSI & CO |
| Siren | 843334582 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 1969 |
| Management number | 2018B01536 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01540 Vonnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 876.00 | 3 647.00 | 6 229.00 | 9 876.00 |
028 Tangible Assets | 80 000.00 | 2 189.00 | 77 811.00 | 80 000.00 |
044 Total Fixed Assets | 89 876.00 | 5 836.00 | 84 040.00 | 89 876.00 |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 1 022.00 | 1 022.00 | 1 022.00 | |
096 Total Current Assets + Prepaid Expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
110 Total Assets | 91 061.00 | 5 836.00 | 85 225.00 | 91 061.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -2 462.00 | |||
142 Total Equity - Total I | -2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 473.00 | |||
172 Other debts | 87 686.00 | |||
176 Total debts | 87 686.00 | |||
180 Liabilities Total | 85 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 9 876.00 | 9 876.00 | ||
422 INCREASES Tangible Assets – Land | 20 000.00 | 20 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 89 876.00 | 89 876.00 | ||
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