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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : ROMAGANDCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| Name | ROMAGANDCO |
| Siren | 901930537 |
| Closing | 2021-09-30 |
| Registry code | 5103 |
| Registration number | 1091 |
| Management number | 2021B00955 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 CHAMPIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303 658.00 | 303 658.00 | 303 658.00 | |
044 Total Fixed Assets | 303 658.00 | 303 658.00 | 303 658.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 304 658.00 | 304 658.00 | 304 658.00 | |
120 Share or Individual Capital | 301 000.00 | |||
136 Profit for the Year | -2 726.00 | |||
140 Regulated Provisions | 2.00 | |||
142 Total Equity - Total I | 298 276.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 5 782.00 | |||
176 Total debts | 6 382.00 | |||
180 Liabilities Total | 304 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 700.00 | 2 700.00 | ||
264 Total operating expenses | 2 700.00 | 2 700.00 | ||
270 Operating profit | -2 700.00 | -2 700.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -2 726.00 | -2 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 303 658.00 | 303 658.00 | ||
492 Total Fixed Assets (Increases) | 303 658.00 | 303 658.00 | ||
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