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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : ROCOMAT - TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2019-12-31 | Simplified |
| 2020-07-06 | Public | 2018-12-31 | Simplified |
| Name | ROCOMAT - TRANS |
| Siren | 830212254 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 397 |
| Management number | 2017B05655 |
| Activity code | 4941A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 206.00 | 206.00 | 206.00 | |
110 Total Assets | 50 206.00 | 50 206.00 | 50 206.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -516.00 | |||
136 Profit for the Year | -516.00 | |||
142 Total Equity - Total I | 48 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 238.00 | |||
172 Other debts | 1 238.00 | |||
176 Total debts | 1 238.00 | |||
180 Liabilities Total | 50 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 516.00 | 516.00 | ||
264 Total operating expenses | 516.00 | 516.00 | ||
270 Operating profit | -516.00 | -516.00 | ||
310 Profit or loss | -516.00 | -516.00 | ||
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