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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : LA ROSE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| Name | LA ROSE BLANCHE |
| Siren | 822795761 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 14121 |
| Management number | 2017B05498 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 185 482.00 | 123 534.00 | 61 947.00 | 185 482.00 |
AT Other tangible assets | 372 677.00 | 170 762.00 | 201 915.00 | 372 677.00 |
BH Other financial assets | 30 529.00 | 30 529.00 | 30 529.00 | |
BJ TOTAL (I) | 598 687.00 | 294 296.00 | 304 391.00 | 598 687.00 |
BT Goods | 18 990.00 | 18 990.00 | 18 990.00 | |
BZ Other receivables | 9 151.00 | 9 151.00 | 9 151.00 | |
CF Cash and cash equivalents | 354 361.00 | 354 361.00 | 354 361.00 | |
CH Prepaid expenses | 4 776.00 | 4 776.00 | 4 776.00 | |
CJ TOTAL (II) | 387 278.00 | 387 278.00 | 387 278.00 | |
CO Grand total (0 to V) | 985 965.00 | 294 296.00 | 691 669.00 | 985 965.00 |
CP Shares due in less than one year | 30 529.00 | 30 529.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 64 653.00 | |||
DH Retained earnings | -126 486.00 | -126 486.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 113.00 | -191 139.00 | 30 113.00 | |
DL TOTAL (I) | -95 274.00 | -125 386.00 | -95 274.00 | |
DU Loans and Debts from Credit Institutions (3) | 460 456.00 | 491 613.00 | 460 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 155 745.00 | 184 337.00 | 155 745.00 | |
DX Trade payables and related accounts | 52 698.00 | 46 262.00 | 52 698.00 | |
DY Tax and social security liabilities | 118 043.00 | 122 722.00 | 118 043.00 | |
EC TOTAL (IV) | 786 942.00 | 844 934.00 | 786 942.00 | |
EE Grand total (I to V) | 691 669.00 | 719 548.00 | 691 669.00 | |
EG Accrued income and payables due within one year | 432 618.00 | 702 577.00 | 432 618.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 197.00 | 76.00 | 197.00 | |
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