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R HOME > CORPORATES > ROSANT RF > BALANCE SHEET ( 2022-10-24)

THE LIST OF BALANCE SHEET : ROSANT RF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-24 Partially confidential 2021-12-31 Complete
2021-09-27 Partially confidential 2020-12-31 Complete
NameROSANT RF
Siren884067950
Closing2021-12-31
Registry code 6002
Registration number 7390
Management number2020B00619
Activity code 4391B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address60170 Bailly
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 4 026.00
CF Cash and cash equivalents 1 804.00
CH Prepaid expenses
CJ TOTAL (II) 5 829.00
CO Grand total (0 to V) 5 829.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -2 925.00 -2 925.00
DI RESULTS FOR THE YEAR (Profit or Loss) 4 552.00 -2 925.00 4 552.00
DL TOTAL (I) 2 627.00 -1 925.00 2 627.00
DV Miscellaneous Loans and Financial Debts (4) 3 546.00
DW Advances and down payments received on current orders 10 586.00
DX Trade payables and related accounts 3 167.00
DY Tax and social security liabilities 3 202.00 3 202.00
EC TOTAL (IV) 3 202.00 17 299.00 3 202.00
EE Grand total (I to V) 5 829.00 15 374.00 5 829.00
EG Accrued income and payables due within one year 3 202.00 6 713.00 3 202.00

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