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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : ROATTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2015-12-31 | Simplified |
| Name | ROATTA |
| Siren | 800557951 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6852 |
| Management number | 2014B00122 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 VOGUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
028 Tangible Assets | 67 537.00 | 66 051.00 | 1 486.00 | 67 537.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 135 587.00 | 66 051.00 | 69 536.00 | 135 587.00 |
060 Merchandise inventory | 1 662.00 | 1 662.00 | 1 662.00 | |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 3 027.00 | 3 027.00 | 3 027.00 | |
084 Cash | 1 105.00 | 1 105.00 | 1 105.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 6 185.00 | 6 185.00 | 6 185.00 | |
110 Total Assets | 141 772.00 | 66 051.00 | 75 720.00 | 141 772.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -239.00 | |||
142 Total Equity - Total I | 1 761.00 | |||
156 Loans and similar debts | 8 305.00 | |||
166 Suppliers and related accounts | 6 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 081.00 | |||
172 Other debts | 58 749.00 | |||
176 Total debts | 73 959.00 | |||
180 Liabilities Total | 75 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 50.00 | |||
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