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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : ROSE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | ROSE INVESTISSEMENT |
| Siren | 798682985 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5354 |
| Management number | 2020B00251 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60700 Pont-Sainte-Maxence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 79 980.00 | 79 980.00 | 79 980.00 | |
BX Customers and related accounts | 117 684.00 | 117 684.00 | 117 684.00 | |
BZ Other receivables | 3 163.00 | 3 163.00 | 3 163.00 | |
CF Cash and cash equivalents | 202 921.00 | 202 921.00 | 202 921.00 | |
CJ TOTAL (II) | 323 768.00 | 323 768.00 | 323 768.00 | |
CO Grand total (0 to V) | 403 748.00 | 403 748.00 | 403 748.00 | |
CU Other investments | 79 980.00 | 79 980.00 | 79 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 100.00 | 150 100.00 | 150 100.00 | |
DD Legal reserve (1) | 9 349.00 | 9 349.00 | ||
DG Other reserves | 177 645.00 | 177 645.00 | ||
DH Retained earnings | -11 611.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 921.00 | 198 606.00 | 19 921.00 | |
DL TOTAL (I) | 357 016.00 | 337 095.00 | 357 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 64.00 | 64.00 | |
DX Trade payables and related accounts | 4 712.00 | 1 342.00 | 4 712.00 | |
DY Tax and social security liabilities | 41 954.00 | 41 954.00 | ||
EC TOTAL (IV) | 46 731.00 | 1 407.00 | 46 731.00 | |
EE Grand total (I to V) | 403 748.00 | 338 502.00 | 403 748.00 | |
EG Accrued income and payables due within one year | 46 731.00 | 1 407.00 | 46 731.00 | |
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