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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : ROSALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | ROSALE |
| Siren | 517526133 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 21958 |
| Management number | 2009B03305 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13260 CASSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 257 000.00 | 257 000.00 | 257 000.00 | |
028 Tangible Assets | 139 336.00 | 43 902.00 | 95 434.00 | 139 336.00 |
040 Financial Assets | 15 049.00 | 15 049.00 | 15 049.00 | |
044 Total Fixed Assets | 411 385.00 | 43 902.00 | 367 483.00 | 411 385.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 1 771.00 | 1 771.00 | 1 771.00 | |
072 Receivables – Other | 9 241.00 | 9 241.00 | 9 241.00 | |
084 Cash | 75 760.00 | 75 760.00 | 75 760.00 | |
096 Total Current Assets + Prepaid Expenses | 89 272.00 | 89 272.00 | 89 272.00 | |
110 Total Assets | 500 658.00 | 43 902.00 | 456 755.00 | 500 658.00 |
120 Share or Individual Capital | 2 200.00 | |||
134 Retained Earnings | 37 897.00 | |||
136 Profit for the Year | 62 712.00 | |||
142 Total Equity - Total I | 102 809.00 | |||
156 Loans and similar debts | 252 937.00 | |||
166 Suppliers and related accounts | 7 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 366.00 | |||
172 Other debts | 93 336.00 | |||
176 Total debts | 353 947.00 | |||
180 Liabilities Total | 456 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 662.00 | |||
195 Of which payables due in more than one year | 42 929.00 | |||
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