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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : LA ROCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-10-31 | Complete |
| 2022-07-11 | Partially confidential | 2021-10-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-10-31 | Complete |
| 2020-11-18 | Partially confidential | 2019-10-31 | Complete |
| Name | LA ROCHE |
| Siren | 833198245 |
| Closing | 2021-10-31 |
| Registry code | 9201 |
| Registration number | 24329 |
| Management number | 2017B10197 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 036.00 | 3 036.00 | 3 036.00 | |
044 Total Fixed Assets | 3 036.00 | 3 036.00 | 3 036.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
084 Cash | 19 076.00 | 19 076.00 | 19 076.00 | |
096 Total Current Assets + Prepaid Expenses | 19 341.00 | 19 341.00 | 19 341.00 | |
110 Total Assets | 22 377.00 | 3 036.00 | 19 341.00 | 22 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 146.00 | |||
136 Profit for the Year | -7 650.00 | |||
142 Total Equity - Total I | 17 596.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 025.00 | |||
172 Other debts | 1 025.00 | |||
176 Total debts | 1 745.00 | |||
180 Liabilities Total | 19 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 036.00 | 3 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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