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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : LA ROTONDE 89
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-02-28 | Complete |
| 2021-01-26 | Partially confidential | 2020-02-28 | Complete |
| Name | LA ROTONDE 89 |
| Siren | 828212803 |
| Closing | 2022-02-28 |
| Registry code | 8903 |
| Registration number | 1969 |
| Management number | 2017B00152 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89400 Migennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 399.00 | 231.00 | 168.00 | 399.00 |
BH Other financial assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 399.00 | 231.00 | 2 168.00 | 2 399.00 |
BT Goods | 205.00 | 205.00 | 205.00 | |
BZ Other receivables | 2 659.00 | 2 659.00 | 2 659.00 | |
CF Cash and cash equivalents | 13 509.00 | 13 509.00 | 13 509.00 | |
CH Prepaid expenses | 782.00 | 782.00 | 782.00 | |
CJ TOTAL (II) | 17 154.00 | 17 154.00 | 17 154.00 | |
CO Grand total (0 to V) | 19 553.00 | 231.00 | 19 323.00 | 19 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 150.00 | 100.00 | 150.00 | |
DG Other reserves | 5 955.00 | 3 657.00 | 5 955.00 | |
DH Retained earnings | -6.00 | -6.00 | -6.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 353.00 | 2 349.00 | 7 353.00 | |
DL TOTAL (I) | 13 952.00 | 6 599.00 | 13 952.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 370.00 | 2 295.00 | 2 370.00 | |
DX Trade payables and related accounts | 2 944.00 | 3 554.00 | 2 944.00 | |
DY Tax and social security liabilities | 57.00 | 58.00 | 57.00 | |
EC TOTAL (IV) | 5 371.00 | 5 906.00 | 5 371.00 | |
EE Grand total (I to V) | 19 323.00 | 12 505.00 | 19 323.00 | |
EG Accrued income and payables due within one year | 5 371.00 | 5 906.00 | 5 371.00 | |
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