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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : B.Y ROMAGNOLI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Complete |
| 2022-05-03 | Public | 2021-09-30 | Complete |
| 2021-10-26 | Public | 2018-09-30 | Simplified |
| 2021-09-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-04 | Public | 2016-09-30 | Simplified |
| Name | B.Y ROMAGNOLI INVEST |
| Siren | 812719169 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 18102 |
| Management number | 2015B02213 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 431.00 | 1 431.00 | 1 431.00 | |
BJ TOTAL (I) | 64 931.00 | 1 431.00 | 63 500.00 | 64 931.00 |
CF Cash and cash equivalents | 4 693.00 | 4 693.00 | 4 693.00 | |
CJ TOTAL (II) | 4 693.00 | 4 693.00 | 4 693.00 | |
CO Grand total (0 to V) | 69 624.00 | 1 431.00 | 68 193.00 | 69 624.00 |
CU Other investments | 63 500.00 | 63 500.00 | 63 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 12 567.00 | -5 671.00 | 12 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 948.00 | 18 339.00 | 14 948.00 | |
DL TOTAL (I) | 28 615.00 | 13 667.00 | 28 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 577.00 | 10 937.00 | 1 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 033.00 | 39 193.00 | 34 033.00 | |
DX Trade payables and related accounts | 3 968.00 | 3 968.00 | ||
EC TOTAL (IV) | 39 578.00 | 50 130.00 | 39 578.00 | |
EE Grand total (I to V) | 68 193.00 | 63 797.00 | 68 193.00 | |
EG Accrued income and payables due within one year | 39 578.00 | 50 130.00 | 39 578.00 | |
EI Including equity loans | 34 033.00 | 34 033.00 | ||
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