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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : ROCAMORA BENEDICTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Partially confidential | 2020-09-30 | Simplified |
| 2017-05-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | ROCAMORA BENEDICTE |
| Siren | 504570532 |
| Closing | 2020-09-30 |
| Registry code | 1101 |
| Registration number | 270 |
| Management number | 2018B00165 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11700 LA REDORTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 428.00 | 5 142.00 | 23 286.00 | 28 428.00 |
044 Total Fixed Assets | 28 428.00 | 5 142.00 | 23 286.00 | 28 428.00 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 2 288.00 | 2 288.00 | 2 288.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
110 Total Assets | 31 063.00 | 5 142.00 | 25 921.00 | 31 063.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 888.00 | |||
136 Profit for the Year | 11 322.00 | |||
142 Total Equity - Total I | -12 566.00 | |||
156 Loans and similar debts | 17 954.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 662.00 | |||
172 Other debts | 19 976.00 | |||
176 Total debts | 38 487.00 | |||
180 Liabilities Total | 25 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 213.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 022.00 | 10 022.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 191.00 | 6 191.00 | ||
490 Total Fixed Assets (Gross Value) | 12 215.00 | 12 215.00 | ||
492 Total Fixed Assets (Increases) | 16 213.00 | 16 213.00 | ||
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