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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LE ROCHER BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2018-12-31 | Simplified |
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2018-10-23 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| 2017-01-17 | Public | 2014-12-31 | Simplified |
| Name | LE ROCHER BLANC |
| Siren | 520820424 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/023724 |
| Management number | 2010B00759 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 013.00 | 136 579.00 | 296 434.00 | 433 013.00 |
044 Total Fixed Assets | 433 013.00 | 136 579.00 | 296 434.00 | 433 013.00 |
072 Receivables – Other | 878.00 | 878.00 | 878.00 | |
084 Cash | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 2 214.00 | 2 214.00 | 2 214.00 | |
110 Total Assets | 435 227.00 | 136 579.00 | 298 648.00 | 435 227.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -219 268.00 | |||
136 Profit for the Year | -13 145.00 | |||
142 Total Equity - Total I | -229 913.00 | |||
156 Loans and similar debts | 173 243.00 | |||
172 Other debts | 355 318.00 | |||
176 Total debts | 528 561.00 | |||
180 Liabilities Total | 298 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 526.00 | 10 526.00 | ||
232 Total operating income excluding VAT | 10 526.00 | 10 526.00 | ||
242 Other external expenses | 5 148.00 | 5 148.00 | ||
244 Taxes, duties and similar payments | 2 731.00 | 2 731.00 | ||
254 Depreciation and amortization | 11 411.00 | 11 411.00 | ||
264 Total operating expenses | 19 290.00 | 19 290.00 | ||
270 Operating profit | -8 764.00 | -8 764.00 | ||
294 Financial expenses | 4 381.00 | 4 381.00 | ||
310 Profit or loss | -13 145.00 | -13 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 546 366.00 | 546 366.00 | ||
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