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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ROSETTA TRANSLATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | ROSETTA TRANSLATIONS |
| Siren | 503136368 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4143 |
| Management number | 2008B40120 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83119 BRUE AURIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 761.00 | 9 823.00 | 938.00 | 10 761.00 |
044 Total Fixed Assets | 10 761.00 | 9 823.00 | 938.00 | 10 761.00 |
068 Receivables – Trade and related accounts | 2 332.00 | 2 332.00 | 2 332.00 | |
072 Receivables – Other | 2 805.00 | 2 805.00 | 2 805.00 | |
084 Cash | 1 461.00 | 1 461.00 | 1 461.00 | |
096 Total Current Assets + Prepaid Expenses | 6 599.00 | 6 599.00 | 6 599.00 | |
110 Total Assets | 17 360.00 | 9 823.00 | 7 537.00 | 17 360.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -9 767.00 | |||
136 Profit for the Year | -10 039.00 | |||
142 Total Equity - Total I | -14 307.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 544.00 | |||
172 Other debts | 18 314.00 | |||
176 Total debts | 21 843.00 | |||
180 Liabilities Total | 7 537.00 | |||
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