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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ROUGE MEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2018-03-31 | Simplified |
| Name | ROUGE MEN |
| Siren | 831855523 |
| Closing | 2018-03-31 |
| Registry code | 0702 |
| Registration number | 8318 |
| Management number | 2017B00595 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 77 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07600 Vals-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 263.00 | 263.00 | 263.00 | |
084 Cash | 1 173.00 | 1 173.00 | 1 173.00 | |
096 Total Current Assets + Prepaid Expenses | 1 173.00 | 1 173.00 | 1 173.00 | |
110 Total Assets | 1 436.00 | 1 436.00 | 1 436.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
172 Other debts | 1 336.00 | |||
176 Total debts | 1 336.00 | |||
180 Liabilities Total | 1 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
242 Other external expenses | 429.00 | 429.00 | ||
264 Total operating expenses | 429.00 | 429.00 | ||
270 Operating profit | -429.00 | -429.00 | ||
290 Exceptional income | 429.00 | 429.00 | ||
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