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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LES ROUESIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | LES ROUESIS |
| Siren | 851695809 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6982 |
| Management number | 2019B00502 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35430 Saint-Suliac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 87 610.00 | 87 610.00 | 87 610.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 87 908.00 | 87 908.00 | 87 908.00 | |
110 Total Assets | 96 908.00 | 96 908.00 | 96 908.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -3 813.00 | |||
142 Total Equity - Total I | 96 187.00 | |||
166 Suppliers and related accounts | 722.00 | |||
176 Total debts | 722.00 | |||
180 Liabilities Total | 96 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5.00 | |||
242 Other external expenses | 3 813.00 | 3 813.00 | ||
264 Total operating expenses | 3 813.00 | 3 813.00 | ||
270 Operating profit | -3 813.00 | -3 813.00 | ||
310 Profit or loss | -3 813.00 | -3 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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