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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LA ROULOTTE (R), CONCIERGERIE MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | LA ROULOTTE (R), CONCIERGERIE MOBILE |
| Siren | 801599911 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2525 |
| Management number | 2014B00307 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 080.00 | 10 080.00 | 10 080.00 | |
028 Tangible Assets | 21 858.00 | 5 359.00 | 16 499.00 | 21 858.00 |
040 Financial Assets | 636.00 | 636.00 | 636.00 | |
044 Total Fixed Assets | 32 574.00 | 15 439.00 | 17 135.00 | 32 574.00 |
068 Receivables – Trade and related accounts | 47 290.00 | 47 290.00 | 47 290.00 | |
072 Receivables – Other | 11 404.00 | 11 404.00 | 11 404.00 | |
084 Cash | 13 160.00 | 13 160.00 | 13 160.00 | |
088 Cash | 527.00 | 527.00 | 527.00 | |
092 Prepaid expenses | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 72 911.00 | 72 911.00 | 72 911.00 | |
110 Total Assets | 105 486.00 | 15 439.00 | 90 046.00 | 105 486.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 28 848.00 | |||
134 Retained Earnings | -742.00 | |||
136 Profit for the Year | 23 643.00 | |||
142 Total Equity - Total I | 59 998.00 | |||
166 Suppliers and related accounts | 13 071.00 | |||
172 Other debts | 16 977.00 | |||
176 Total debts | 30 048.00 | |||
180 Liabilities Total | 90 046.00 | |||
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