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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : ROSSIGNOL PRADAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-03-26 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | ROSSIGNOL PRADAL |
| Siren | 539029421 |
| Closing | 2022-09-30 |
| Registry code | 4601 |
| Registration number | 633 |
| Management number | 2012B00006 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 1 702.00 | 1 702.00 | 1 702.00 | |
096 Total Current Assets + Prepaid Expenses | 1 702.00 | 1 702.00 | 1 702.00 | |
110 Total Assets | 101 702.00 | 101 702.00 | 101 702.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 682.00 | |||
136 Profit for the Year | 9 809.00 | |||
142 Total Equity - Total I | 22 592.00 | |||
156 Loans and similar debts | 15 778.00 | |||
166 Suppliers and related accounts | 173.00 | |||
172 Other debts | 63 159.00 | |||
176 Total debts | 79 110.00 | |||
180 Liabilities Total | 101 702.00 | |||
195 Of which payables due in more than one year | 10 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 1 503.00 | |||
242 Other external expenses | 4 519.00 | 4 837.00 | 4 519.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 520.00 | 4 837.00 | 4 520.00 | |
270 Operating profit | -4 520.00 | -3 334.00 | -4 520.00 | |
280 Financial income | 14 334.00 | 12 000.00 | 14 334.00 | |
290 Exceptional income | 528.00 | 528.00 | ||
294 Financial expenses | 333.00 | 650.00 | 333.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
310 Profit or loss | 9 809.00 | 8 015.00 | 9 809.00 | |
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