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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : LA ROSE DES VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-03-31 | Simplified |
| Name | LA ROSE DES VENTS |
| Siren | 811179464 |
| Closing | 2021-03-31 |
| Registry code | 0702 |
| Registration number | 1395 |
| Management number | 2015B00264 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Saint-Didier-sous-Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 3 400.00 | 2 884.00 | 516.00 | 3 400.00 |
040 Financial Assets | 465.00 | 465.00 | 465.00 | |
044 Total Fixed Assets | 8 365.00 | 2 884.00 | 5 481.00 | 8 365.00 |
060 Merchandise inventory | 28 125.00 | 28 125.00 | 28 125.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 12 004.00 | 12 004.00 | 12 004.00 | |
096 Total Current Assets + Prepaid Expenses | 40 794.00 | 40 794.00 | 40 794.00 | |
110 Total Assets | 49 159.00 | 2 884.00 | 46 275.00 | 49 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 726.00 | |||
136 Profit for the Year | 27 983.00 | |||
142 Total Equity - Total I | 16 256.00 | |||
156 Loans and similar debts | 2 340.00 | |||
166 Suppliers and related accounts | 25 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685.00 | |||
172 Other debts | 2 608.00 | |||
176 Total debts | 30 019.00 | |||
180 Liabilities Total | 46 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
195 Of which payables due in more than one year | 489.00 | |||
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