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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : ROCKOUT SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Partially confidential | 2018-06-30 | Complete |
| Name | ROCKOUT SHOP |
| Siren | 828110064 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 21199 |
| Management number | 2017B01416 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
AT Other tangible assets | 25 861.00 | 4 597.00 | 21 264.00 | 25 861.00 |
BH Other financial assets | 3 413.00 | 3 413.00 | 3 413.00 | |
BJ TOTAL (I) | 63 274.00 | 4 597.00 | 58 677.00 | 63 274.00 |
BT Goods | 7 673.00 | 7 673.00 | 7 673.00 | |
BV Advances and down payments on orders | 555.00 | 555.00 | 555.00 | |
BZ Other receivables | 1 667.00 | 1 667.00 | 1 667.00 | |
CF Cash and cash equivalents | 26 069.00 | 26 069.00 | 26 069.00 | |
CH Prepaid expenses | 4 303.00 | 4 303.00 | 4 303.00 | |
CJ TOTAL (II) | 40 267.00 | 40 267.00 | 40 267.00 | |
CO Grand total (0 to V) | 103 541.00 | 4 597.00 | 98 944.00 | 103 541.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 839.00 | -15 839.00 | ||
DL TOTAL (I) | -14 839.00 | -14 839.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 648.00 | 7 648.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 102 262.00 | 102 262.00 | ||
DX Trade payables and related accounts | 1 547.00 | 1 547.00 | ||
DY Tax and social security liabilities | 2 111.00 | 2 111.00 | ||
EA Other liabilities | 215.00 | 215.00 | ||
EC TOTAL (IV) | 113 783.00 | 113 783.00 | ||
EE Grand total (I to V) | 98 944.00 | 98 944.00 | ||
EG Accrued income and payables due within one year | 113 783.00 | 113 783.00 | ||
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