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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : SARL ALLAIN ROSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | ROSSO |
| Siren | 430233767 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 2069 |
| Management number | 2000B40119 |
| Activity code | 4322A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
028 Tangible Assets | 59 521.00 | 28 570.00 | 30 950.00 | 59 521.00 |
040 Financial Assets | 5 762.00 | 5 762.00 | 5 762.00 | |
044 Total Fixed Assets | 212 282.00 | 28 570.00 | 183 712.00 | 212 282.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
064 Advances and down payments on orders | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 160 859.00 | 160 859.00 | 160 859.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
080 Sellable securities | 83.00 | 83.00 | 83.00 | |
092 Prepaid expenses | 5 708.00 | 5 708.00 | 5 708.00 | |
096 Total Current Assets + Prepaid Expenses | 179 802.00 | 179 802.00 | 179 802.00 | |
110 Total Assets | 392 084.00 | 28 570.00 | 363 514.00 | 392 084.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 28 185.00 | |||
136 Profit for the Year | 60 065.00 | |||
142 Total Equity - Total I | 99 250.00 | |||
156 Loans and similar debts | 113 463.00 | |||
166 Suppliers and related accounts | 68 378.00 | |||
172 Other debts | 82 422.00 | |||
176 Total debts | 264 264.00 | |||
180 Liabilities Total | 363 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 685.00 | |||
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