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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : ROGER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| Name | ROGER HOLDING |
| Siren | 822541967 |
| Closing | 2017-06-30 |
| Registry code | 2901 |
| Registration number | 126 |
| Management number | 2016B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 8 641.00 | 8 641.00 | 8 641.00 | |
096 Total Current Assets + Prepaid Expenses | 8 974.00 | 8 974.00 | 8 974.00 | |
110 Total Assets | 8 974.00 | 8 974.00 | 8 974.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 780.00 | |||
142 Total Equity - Total I | 8 220.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 452.00 | |||
176 Total debts | 754.00 | |||
180 Liabilities Total | 8 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 654.00 | 1 654.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
264 Total operating expenses | 1 780.00 | 1 780.00 | ||
270 Operating profit | -1 780.00 | -1 780.00 | ||
310 Profit or loss | -1 780.00 | -1 780.00 | ||
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