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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ROUGE ET BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-03-31 | Simplified |
| 2019-08-07 | Public | 2019-03-31 | Simplified |
| 2019-01-14 | Public | 2018-03-31 | Simplified |
| 2017-07-28 | Public | 2017-03-31 | Simplified |
| Name | ROUGE ET BLANC |
| Siren | 438268591 |
| Closing | 2021-03-31 |
| Registry code | 5752 |
| Registration number | 2067 |
| Management number | 2001B00158 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57520 Grosbliederstroff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 985.00 | 1 985.00 | 1 985.00 | |
028 Tangible Assets | 31 414.00 | 25 886.00 | 5 529.00 | 31 414.00 |
040 Financial Assets | 1 657.00 | 1 657.00 | 1 657.00 | |
044 Total Fixed Assets | 35 057.00 | 27 871.00 | 7 186.00 | 35 057.00 |
060 Merchandise inventory | 85 984.00 | 85 984.00 | 85 984.00 | |
064 Advances and down payments on orders | 193.00 | 193.00 | 193.00 | |
068 Receivables – Trade and related accounts | 3 690.00 | 3 690.00 | 3 690.00 | |
072 Receivables – Other | 2 816.00 | 2 816.00 | 2 816.00 | |
084 Cash | 105 971.00 | 105 971.00 | 105 971.00 | |
096 Total Current Assets + Prepaid Expenses | 198 654.00 | 198 654.00 | 198 654.00 | |
110 Total Assets | 233 710.00 | 27 871.00 | 205 840.00 | 233 710.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 329.00 | |||
136 Profit for the Year | 9 284.00 | |||
142 Total Equity - Total I | 80 413.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 47 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 124.00 | |||
172 Other debts | 48 300.00 | |||
176 Total debts | 125 426.00 | |||
180 Liabilities Total | 205 840.00 | |||
193 Of which financial assets due in less than one year | 1 415.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 057.00 | 35 057.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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