Grow your business safely with ROSIDAE
All the information you need about ROSIDAE to develop and secure your business in France
R
HOME >
CORPORATES
>
ROSIDAE >
BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : ROSIDAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2022-06-13 | Public | 2020-12-31 | Complete |
| Name | ROSIDAE |
| Siren | 852904358 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 8025 |
| Management number | 2019B01750 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 289.00 | 26 289.00 | 26 289.00 | |
BZ Other receivables | 3 961.00 | 3 961.00 | 3 961.00 | |
CF Cash and cash equivalents | 1 731.00 | 1 731.00 | 1 731.00 | |
CJ TOTAL (II) | 31 981.00 | 31 981.00 | 31 981.00 | |
CO Grand total (0 to V) | 31 981.00 | 31 981.00 | 31 981.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 993.00 | -71 993.00 | ||
DL TOTAL (I) | -56 993.00 | -56 993.00 | ||
DU Loans and Debts from Credit Institutions (3) | 81 133.00 | 81 133.00 | ||
DX Trade payables and related accounts | 1 497.00 | 1 497.00 | ||
DY Tax and social security liabilities | 6 343.00 | 6 343.00 | ||
EC TOTAL (IV) | 88 974.00 | 88 974.00 | ||
EE Grand total (I to V) | 31 981.00 | 31 981.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 907.00 | 21 907.00 | 21 907.00 | |
FJ Net sales | 21 907.00 | 21 907.00 | 21 907.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 21 915.00 | |||
FW Other purchases and external expenses | 15 899.00 | |||
FX Taxes, duties, and similar payments | 805.00 | |||
FY Salaries and Wages | 55 740.00 | |||
FZ Social Security Contributions | 21 464.00 | |||
GF Total Operating Expenses (II) | 93 908.00 | |||
GG - OPERATING RESULT (I - II) | -71 993.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -71 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 915.00 | 21 915.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 93 908.00 | 93 908.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -71 993.00 | -71 993.00 | ||
all companies in France
Complete and comprehensive database.
