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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : LA ROSERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2013-12-31 | Complete |
| Name | LA ROSERAIE |
| Siren | 384363891 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006180 |
| Management number | 2014B00576 |
| Activity code | 6820A |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -998 549.00 | -998 549.00 | -998 549.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 061.00 | -47 061.00 | ||
DL TOTAL (I) | -1 037 988.00 | -990 926.00 | -1 037 988.00 | |
DX Trade payables and related accounts | 5 023.00 | |||
EC TOTAL (IV) | 1 037 988.00 | 1 140 927.00 | 1 037 988.00 | |
EE Grand total (I to V) | 150 001.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 940.00 | |||
GF Total Operating Expenses (II) | -2 940.00 | |||
GG - OPERATING RESULT (I - II) | 2 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 50 001.00 | 50 001.00 | ||
HH Total exceptional expenses (VIII) | 50 001.00 | 50 001.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50 001.00 | -50 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 061.00 | 47 061.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 061.00 | -47 061.00 | ||
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