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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 10737 |
| Management number | 2019B01750 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| 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 | ||||
BZ Other receivables | 1 157.00 | 1 157.00 | 1 157.00 | |
CF Cash and cash equivalents | 20 406.00 | 20 406.00 | 20 406.00 | |
CJ TOTAL (II) | 21 563.00 | 21 563.00 | 21 563.00 | |
CO Grand total (0 to V) | 21 563.00 | 21 563.00 | 21 563.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -71 993.00 | -71 993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 507.00 | -71 993.00 | -5 507.00 | |
DL TOTAL (I) | -62 500.00 | -56 993.00 | -62 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 81 133.00 | 81 133.00 | 81 133.00 | |
DX Trade payables and related accounts | 2 929.00 | 1 497.00 | 2 929.00 | |
DY Tax and social security liabilities | 6 343.00 | |||
EC TOTAL (IV) | 84 063.00 | 88 974.00 | 84 063.00 | |
EE Grand total (I to V) | 21 563.00 | 31 981.00 | 21 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 573.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 934.00 | |||
GF Total Operating Expenses (II) | 5 508.00 | |||
GG - OPERATING RESULT (I - II) | -5 507.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 915.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 508.00 | 93 908.00 | 5 508.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 507.00 | -71 993.00 | -5 507.00 | |
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