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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : La Roche Rose
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-09-30 | Simplified |
| 2022-03-29 | Partially confidential | 2021-09-30 | Simplified |
| Name | La Roche Rose |
| Siren | 882657620 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 3347 |
| Management number | 2020B00833 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45340 EGRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 799.00 | 1 021.00 | 778.00 | 1 799.00 |
044 Total Fixed Assets | 1 799.00 | 1 021.00 | 778.00 | 1 799.00 |
084 Cash | 10 422.00 | 10 422.00 | 10 422.00 | |
096 Total Current Assets + Prepaid Expenses | 10 422.00 | 10 422.00 | 10 422.00 | |
110 Total Assets | 12 221.00 | 1 021.00 | 11 200.00 | 12 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 953.00 | |||
142 Total Equity - Total I | 6 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 612.00 | |||
172 Other debts | 4 248.00 | |||
176 Total debts | 4 248.00 | |||
180 Liabilities Total | 11 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 799.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 799.00 | 1 799.00 | ||
492 Total Fixed Assets (Increases) | 1 799.00 | 1 799.00 | ||
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