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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : ROSE PIQUANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| Name | ROSE PIQUANTE |
| Siren | 817767247 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72731 |
| Management number | 2016B01302 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 779.00 | 779.00 | 779.00 | |
BJ TOTAL (I) | 779.00 | 779.00 | 779.00 | |
BT Goods | 6 195.00 | 6 195.00 | 6 195.00 | |
BX Customers and related accounts | 13 629.00 | 13 629.00 | 13 629.00 | |
BZ Other receivables | 11 877.00 | 11 877.00 | 11 877.00 | |
CF Cash and cash equivalents | 10 160.00 | 10 160.00 | 10 160.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 41 991.00 | 41 991.00 | 41 991.00 | |
CO Grand total (0 to V) | 42 770.00 | 42 770.00 | 42 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 572.00 | 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 079.00 | 46 572.00 | 18 079.00 | |
DL TOTAL (I) | 24 151.00 | 52 072.00 | 24 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 400.00 | 6 400.00 | 6 400.00 | |
DW Advances and down payments received on current orders | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 80.00 | 1 787.00 | 80.00 | |
DY Tax and social security liabilities | 3 539.00 | 18 391.00 | 3 539.00 | |
EA Other liabilities | 4 600.00 | 4 600.00 | ||
EC TOTAL (IV) | 18 619.00 | 26 578.00 | 18 619.00 | |
EE Grand total (I to V) | 42 770.00 | 78 650.00 | 42 770.00 | |
EG Accrued income and payables due within one year | 10 619.00 | 10 619.00 | ||
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