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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : LA ROSE D'ANGLETERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-03 | Partially confidential | 2019-12-31 | Simplified |
| Name | LA ROSE D'ANGLETERRE |
| Siren | 833023658 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 4273 |
| Management number | 2017B03544 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34190 Laroque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
014 Intangible Assets - Other | 50 939.00 | 30 655.00 | 20 285.00 | 50 939.00 |
028 Tangible Assets | 108 590.00 | 61 835.00 | 46 755.00 | 108 590.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 559 619.00 | 92 490.00 | 467 129.00 | 559 619.00 |
050 Raw materials, supplies, in progress | 3 475.00 | 3 475.00 | 3 475.00 | |
064 Advances and down payments on orders | 3 427.00 | 3 427.00 | 3 427.00 | |
072 Receivables – Other | 23 604.00 | 23 604.00 | 23 604.00 | |
084 Cash | 32 887.00 | 32 884.00 | 32 887.00 | |
096 Total Current Assets + Prepaid Expenses | 63 391.00 | 63 391.00 | 63 391.00 | |
110 Total Assets | 623 010.00 | 92 490.00 | 530 520.00 | 623 010.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 92 185.00 | |||
136 Profit for the Year | 48 407.00 | |||
142 Total Equity - Total I | 173 592.00 | |||
156 Loans and similar debts | 269 045.00 | |||
166 Suppliers and related accounts | 9 368.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 093.00 | |||
172 Other debts | 78 515.00 | |||
176 Total debts | 356 928.00 | |||
180 Liabilities Total | 530 520.00 | |||
195 Of which payables due in more than one year | 209 155.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 559 619.00 | 559 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 824.00 | 23 824.00 | ||
378 Amount of deductible VAT on goods and services | 7 205.00 | 7 205.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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