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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : F.ROUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | F.ROUGE |
| Siren | 534529383 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53888 |
| Management number | 2011B06750 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 61.00 | 61.00 | 61.00 | |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 188.00 | 188.00 | 188.00 | |
CO Grand total (0 to V) | 188.00 | 188.00 | 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DH Retained earnings | -50.00 | -50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38.00 | 38.00 | ||
DL TOTAL (I) | 188.00 | 188.00 | ||
EE Grand total (I to V) | 188.00 | 188.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 125.00 | |||
GF Total Operating Expenses (II) | 125.00 | |||
GG - OPERATING RESULT (I - II) | -125.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -125.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 163.00 | 163.00 | ||
HD Total exceptional income (VII) | 163.00 | 163.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 163.00 | 163.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 163.00 | 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 125.00 | 125.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38.00 | 38.00 | ||
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