Grow your business safely with LA CAVE DE ROLAND
All the information you need about LA CAVE DE ROLAND to develop and secure your business in France
L
HOME >
CORPORATES
>
LA CAVE DE ROLAND >
BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : LA CAVE DE ROLAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | LA CAVE DE ROLAND |
| Siren | 482506839 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/010210 |
| Management number | 2013B01258 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 17 126.00 | 17 126.00 | 17 126.00 | |
084 Cash | 10 663.00 | 10 663.00 | 10 663.00 | |
096 Total Current Assets + Prepaid Expenses | 27 789.00 | 27 789.00 | 27 789.00 | |
110 Total Assets | 27 789.00 | 27 789.00 | 27 789.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 65 291.00 | |||
134 Retained Earnings | -38 156.00 | |||
136 Profit for the Year | -5 647.00 | |||
142 Total Equity - Total I | 26 989.00 | |||
166 Suppliers and related accounts | 800.00 | |||
176 Total debts | 800.00 | |||
180 Liabilities Total | 27 789.00 | |||
199 Of which current accounts of debit partners | 17 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 147.00 | 223.00 | 1 147.00 | |
264 Total operating expenses | 1 147.00 | 223.00 | 1 147.00 | |
270 Operating profit | -1 147.00 | -223.00 | -1 147.00 | |
300 Exceptional expenses | 4 500.00 | 4 500.00 | ||
310 Profit or loss | -5 647.00 | -223.00 | -5 647.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
all companies in France
Complete and comprehensive database.
