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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : Rothschild & Co Commandité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2018-12-31 | Complete |
| 2018-01-08 | Public | 2017-03-31 | Complete |
| Name | Rothschild & Co Commandité |
| Siren | 751598475 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 58396 |
| Management number | 2012B10691 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 439 103.00 | 1 439 103.00 | 1 439 103.00 | |
CJ TOTAL (II) | 1 439 103.00 | 1 439 103.00 | 1 439 103.00 | |
CO Grand total (0 to V) | 1 439 103.00 | 1 439 103.00 | 1 439 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 225 123.00 | 225 104.00 | 225 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 094 705.00 | 927 619.00 | 1 094 705.00 | |
DL TOTAL (I) | 1 385 829.00 | 1 218 723.00 | 1 385 829.00 | |
DY Tax and social security liabilities | 53 274.00 | 174 595.00 | 53 274.00 | |
EC TOTAL (IV) | 53 274.00 | 174 595.00 | 53 274.00 | |
EE Grand total (I to V) | 1 439 103.00 | 1 393 318.00 | 1 439 103.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 12 092.00 | |||
FX Taxes, duties, and similar payments | 1 091.00 | |||
GF Total Operating Expenses (II) | 13 183.00 | |||
GG - OPERATING RESULT (I - II) | -13 183.00 | |||
GK Income from other securities and fixed asset receivables | 1 502 578.00 | |||
GP Total financial income (V) | 1 502 578.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 502 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 489 394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 394 689.00 | 360 741.00 | 394 689.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 502 578.00 | 1 297 844.00 | 1 502 578.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 407 872.00 | 370 225.00 | 407 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 094 705.00 | 927 619.00 | 1 094 705.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 53 274.00 | 53 274.00 | 53 274.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 274.00 | 53 274.00 | 53 274.00 | |
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