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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LA ROSERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-09-30 | Simplified |
| Name | LA ROSERAIE |
| Siren | 532969128 |
| Closing | 2020-09-30 |
| Registry code | 5401 |
| Registration number | B2021/000723 |
| Management number | 2011B00100 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54350 MONTSAINTMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 015.00 | 8 015.00 | 8 015.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 6 947.00 | 6 947.00 | 6 947.00 | |
096 Total Current Assets + Prepaid Expenses | 7 241.00 | 7 241.00 | 7 241.00 | |
110 Total Assets | 15 256.00 | 15 256.00 | 15 256.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 98.00 | |||
132 Other Reserves | 1 858.00 | |||
134 Retained Earnings | -178 691.00 | |||
136 Profit for the Year | 166 833.00 | |||
142 Total Equity - Total I | 10 097.00 | |||
172 Other debts | 5 159.00 | |||
176 Total debts | 5 159.00 | |||
180 Liabilities Total | 15 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 881.00 | 5 001.00 | 6 881.00 | |
244 Taxes, duties and similar payments | 172.00 | 176.00 | 172.00 | |
252 Social security contributions | 1 436.00 | 1 009.00 | 1 436.00 | |
264 Total operating expenses | 8 489.00 | 6 186.00 | 8 489.00 | |
270 Operating profit | -8 489.00 | -6 186.00 | -8 489.00 | |
290 Exceptional income | 175 674.00 | 175 674.00 | ||
294 Financial expenses | 352.00 | 343.00 | 352.00 | |
310 Profit or loss | 166 833.00 | -6 529.00 | 166 833.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 015.00 | 8 015.00 | ||
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