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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : LA ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | LA ROSE |
| Siren | 835312505 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/000352 |
| Management number | 2018B00261 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 BEZOUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303 360.00 | 303 360.00 | 303 360.00 | |
044 Total Fixed Assets | 303 360.00 | 303 360.00 | 303 360.00 | |
072 Receivables – Other | 218 183.00 | 218 183.00 | 218 183.00 | |
084 Cash | 3 180.00 | 3 180.00 | 3 180.00 | |
096 Total Current Assets + Prepaid Expenses | 221 363.00 | 221 363.00 | 221 363.00 | |
110 Total Assets | 524 723.00 | 524 723.00 | 524 723.00 | |
120 Share or Individual Capital | 303 360.00 | |||
126 Legal Reserve | 30 336.00 | |||
132 Other Reserves | 132 848.00 | |||
136 Profit for the Year | 49 577.00 | |||
142 Total Equity - Total I | 516 121.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 7 852.00 | |||
176 Total debts | 8 602.00 | |||
180 Liabilities Total | 524 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 913.00 | 913.00 | ||
264 Total operating expenses | 913.00 | 913.00 | ||
270 Operating profit | -913.00 | -913.00 | ||
280 Financial income | 70 151.00 | 70 151.00 | ||
306 Income tax's | 19 661.00 | 19 661.00 | ||
310 Profit or loss | 49 577.00 | 49 577.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 303 360.00 | 303 360.00 | ||
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