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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : LA ROSE DES VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-10-31 | Complete |
| Name | LA ROSE DES VENTS |
| Siren | 814157582 |
| Closing | 2021-10-31 |
| Registry code | 4401 |
| Registration number | 7374 |
| Management number | 2015B02464 |
| Activity code | 4778A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 4 337.00 | 3 529.00 | 808.00 | 4 337.00 |
AT Other tangible assets | 22 112.00 | 15 865.00 | 6 247.00 | 22 112.00 |
BJ TOTAL (I) | 91 449.00 | 19 394.00 | 72 055.00 | 91 449.00 |
BT Goods | 26 577.00 | 26 577.00 | 26 577.00 | |
BX Customers and related accounts | 4 426.00 | 4 426.00 | 4 426.00 | |
BZ Other receivables | 1 178.00 | 1 178.00 | 1 178.00 | |
CF Cash and cash equivalents | 38 806.00 | 38 806.00 | 38 806.00 | |
CH Prepaid expenses | 1 016.00 | 1 016.00 | 1 016.00 | |
CJ TOTAL (II) | 72 003.00 | 72 003.00 | 72 003.00 | |
CO Grand total (0 to V) | 163 452.00 | 19 394.00 | 144 058.00 | 163 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 48 051.00 | 24 555.00 | 48 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 062.00 | 33 496.00 | 38 062.00 | |
DL TOTAL (I) | 91 613.00 | 63 551.00 | 91 613.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 044.00 | 53 047.00 | 12 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 594.00 | |||
DX Trade payables and related accounts | 32 593.00 | 31 590.00 | 32 593.00 | |
DY Tax and social security liabilities | 7 808.00 | 12 304.00 | 7 808.00 | |
EC TOTAL (IV) | 52 445.00 | 103 535.00 | 52 445.00 | |
EE Grand total (I to V) | 144 058.00 | 167 086.00 | 144 058.00 | |
EG Accrued income and payables due within one year | 51 514.00 | 61 491.00 | 51 514.00 | |
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