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BALANCE SHEET (
2021-10-26)
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 | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 22037 |
| Management number | 2015B02213 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 431.00 | 913.00 | 517.00 | 1 431.00 |
040 Financial Assets | 27 500.00 | 27 500.00 | 27 500.00 | |
044 Total Fixed Assets | 28 931.00 | 913.00 | 28 017.00 | 28 931.00 |
072 Receivables – Other | 17 500.00 | 17 500.00 | 17 500.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 17 625.00 | 17 625.00 | 17 625.00 | |
110 Total Assets | 46 556.00 | 913.00 | 45 643.00 | 46 556.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 237.00 | |||
136 Profit for the Year | -1 434.00 | |||
142 Total Equity - Total I | -4 671.00 | |||
156 Loans and similar debts | 20 131.00 | |||
172 Other debts | 30 183.00 | |||
176 Total debts | 50 314.00 | |||
180 Liabilities Total | 45 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 478.00 | 712.00 | 478.00 | |
244 Taxes, duties and similar payments | 218.00 | 219.00 | 218.00 | |
254 Depreciation and amortization | 286.00 | 286.00 | 286.00 | |
264 Total operating expenses | 983.00 | 1 217.00 | 983.00 | |
270 Operating profit | -983.00 | -1 217.00 | -983.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 452.00 | 612.00 | 452.00 | |
310 Profit or loss | -1 434.00 | -1 829.00 | -1 434.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 000.00 | 36 000.00 | ||
490 Total Fixed Assets (Gross Value) | 28 931.00 | 28 931.00 | ||
492 Total Fixed Assets (Increases) | 36 000.00 | 36 000.00 | ||
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