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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ETA ROZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | ETA ROZE |
| Siren | 852695436 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 7432 |
| Management number | 2019B01023 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37460 VILLELOIN-COULANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 700.00 | 38 166.00 | 59 534.00 | 97 700.00 |
044 Total Fixed Assets | 97 700.00 | 38 166.00 | 59 534.00 | 97 700.00 |
050 Raw materials, supplies, in progress | 425.00 | 425.00 | 425.00 | |
068 Receivables – Trade and related accounts | 12 308.00 | 12 308.00 | 12 308.00 | |
072 Receivables – Other | 4 960.00 | 4 960.00 | 4 960.00 | |
084 Cash | 3 990.00 | 3 990.00 | 3 990.00 | |
096 Total Current Assets + Prepaid Expenses | 21 683.00 | 21 683.00 | 21 683.00 | |
110 Total Assets | 119 383.00 | 38 166.00 | 81 217.00 | 119 383.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -287.00 | |||
136 Profit for the Year | 3 140.00 | |||
142 Total Equity - Total I | 6 853.00 | |||
156 Loans and similar debts | 20 419.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 441.00 | |||
172 Other debts | 51 484.00 | |||
176 Total debts | 74 364.00 | |||
180 Liabilities Total | 81 217.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 17 000.00 | |||
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