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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : ROUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Complete |
| Name | ROUEN |
| Siren | 422262048 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/002149 |
| Management number | 2020B00169 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97133 SAINT-BARTHELEMY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 171 139.00 | 171 139.00 | 171 139.00 | |
CJ TOTAL (II) | 171 139.00 | 171 139.00 | 171 139.00 | |
CO Grand total (0 to V) | 171 139.00 | 171 139.00 | 171 139.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 108.00 | -45 108.00 | ||
DL TOTAL (I) | -45 108.00 | -45 108.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 216 248.00 | 216 248.00 | ||
EC TOTAL (IV) | 216 248.00 | 216 248.00 | ||
EE Grand total (I to V) | 171 139.00 | 171 139.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 44 799.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 44 845.00 | |||
GG - OPERATING RESULT (I - II) | -44 845.00 | |||
GR Interest and similar expenses | 264.00 | |||
GU Total financial expenses (VI) | 264.00 | |||
GV - FINANCIAL INCOME (V - VI) | -264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 109.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 109.00 | 45 109.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 108.00 | -45 108.00 | ||
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