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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : ROTH DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-03-31 | Simplified |
| 2019-11-04 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| Name | ROTH DEVELOPPEMENT |
| Siren | 831131099 |
| Closing | 2020-03-31 |
| Registry code | 1704 |
| Registration number | 8008 |
| Management number | 2017B00872 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17140 Lagord |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 485 191.00 | 485 191.00 | 485 191.00 | |
044 Total Fixed Assets | 485 191.00 | 485 191.00 | 485 191.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 50.00 | 50.00 | 50.00 | |
110 Total Assets | 485 242.00 | 485 242.00 | 485 242.00 | |
120 Share or Individual Capital | 210 000.00 | |||
132 Other Reserves | 54 248.00 | |||
136 Profit for the Year | 37 188.00 | |||
142 Total Equity - Total I | 301 436.00 | |||
156 Loans and similar debts | 180 179.00 | |||
166 Suppliers and related accounts | 685.00 | |||
172 Other debts | 2 940.00 | |||
176 Total debts | 183 805.00 | |||
180 Liabilities Total | 485 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 940.00 | |||
195 Of which payables due in more than one year | 141 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 003.00 | 5 003.00 | ||
264 Total operating expenses | 5 003.00 | 5 003.00 | ||
270 Operating profit | -5 003.00 | -5 003.00 | ||
280 Financial income | 45 377.00 | 45 377.00 | ||
294 Financial expenses | 3 184.00 | 3 184.00 | ||
310 Profit or loss | 37 188.00 | 37 188.00 | ||
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