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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : ROSE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| Name | ROSE BAT |
| Siren | 842637266 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 36566 |
| Management number | 2018B08830 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -612.00 | |||
142 Total Equity - Total I | 1 388.00 | |||
166 Suppliers and related accounts | 612.00 | |||
176 Total debts | 612.00 | |||
180 Liabilities Total | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 612.00 | 612.00 | ||
264 Total operating expenses | 612.00 | 612.00 | ||
270 Operating profit | -612.00 | -612.00 | ||
310 Profit or loss | -612.00 | -612.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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