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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SAINT ROMAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-05-31 | Simplified |
| 2022-02-24 | Public | 2021-05-31 | Simplified |
| 2021-01-04 | Public | 2020-05-31 | Simplified |
| 2020-07-30 | Public | 2019-05-31 | Simplified |
| 2018-11-07 | Public | 2018-05-31 | Simplified |
| 2018-01-02 | Public | 2017-05-31 | Simplified |
| 2017-04-06 | Public | 2016-05-31 | Simplified |
| Name | SAINT ROMAIN |
| Siren | 412538183 |
| Closing | 2022-05-31 |
| Registry code | 7401 |
| Registration number | B2022/017543 |
| Management number | 2020B01184 |
| Activity code | 1071B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 20 475.00 | 20 475.00 | 20 475.00 | |
110 Total Assets | 20 475.00 | 20 475.00 | 20 475.00 | |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -169 205.00 | |||
136 Profit for the Year | -1 609.00 | |||
142 Total Equity - Total I | 19 949.00 | |||
166 Suppliers and related accounts | 527.00 | |||
176 Total debts | 527.00 | |||
180 Liabilities Total | 20 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 349.00 | 2 737.00 | 1 349.00 | |
244 Taxes, duties and similar payments | 236.00 | 482.00 | 236.00 | |
264 Total operating expenses | 1 585.00 | 3 219.00 | 1 585.00 | |
270 Operating profit | -1 585.00 | -3 219.00 | -1 585.00 | |
294 Financial expenses | 24.00 | 23.00 | 24.00 | |
310 Profit or loss | -1 609.00 | -3 242.00 | -1 609.00 | |
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