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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : ROSANT RF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| Name | ROSANT RF |
| Siren | 884067950 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 7520 |
| Management number | 2020B00619 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60170 Bailly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 782.00 | 1 782.00 | 1 782.00 | |
CF Cash and cash equivalents | 7 283.00 | 7 283.00 | 7 283.00 | |
CH Prepaid expenses | 6 308.00 | 6 308.00 | 6 308.00 | |
CJ TOTAL (II) | 15 374.00 | 15 374.00 | 15 374.00 | |
CO Grand total (0 to V) | 15 374.00 | 15 374.00 | 15 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 925.00 | -2 925.00 | ||
DL TOTAL (I) | -1 925.00 | -1 925.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 546.00 | 3 546.00 | ||
DW Advances and down payments received on current orders | 10 586.00 | 10 586.00 | ||
DX Trade payables and related accounts | 3 167.00 | 3 167.00 | ||
EC TOTAL (IV) | 17 299.00 | 17 299.00 | ||
EE Grand total (I to V) | 15 374.00 | 15 374.00 | ||
EI Including equity loans | 3 546.00 | 3 546.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 167.00 | 3 167.00 | 3 167.00 | |
VB VAT | 1 782.00 | 1 782.00 | 1 782.00 | |
VI Group and Associates | 3 546.00 | 3 546.00 | 3 546.00 | |
VS Prepaid expenses | 6 308.00 | 6 308.00 | 6 308.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 090.00 | 8 090.00 | 8 090.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 713.00 | 6 713.00 | 6 713.00 | |
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