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BALANCE SHEET (
2022-04-22)
THE LIST OF BALANCE SHEET : DE ROUCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-06-30 | Complete |
| 2021-06-16 | Public | 2019-06-30 | Complete |
| Name | DE ROUCY |
| Siren | 839615010 |
| Closing | 2021-06-30 |
| Registry code | 3302 |
| Registration number | 11417 |
| Management number | 2018B02621 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33121 Carcans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 473.00 | 473.00 | 473.00 | |
CJ TOTAL (II) | 473.00 | 473.00 | 473.00 | |
CO Grand total (0 to V) | 473.00 | 473.00 | 473.00 | |
| 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 | |
DH Retained earnings | -3 427.00 | -983.00 | -3 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 191.00 | -2 444.00 | -2 191.00 | |
DL TOTAL (I) | -4 618.00 | -2 427.00 | -4 618.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 800.00 | 840.00 | 3 800.00 | |
DX Trade payables and related accounts | 1 291.00 | 2 509.00 | 1 291.00 | |
EC TOTAL (IV) | 5 092.00 | 3 349.00 | 5 092.00 | |
EE Grand total (I to V) | 473.00 | 922.00 | 473.00 | |
EG Accrued income and payables due within one year | 5 092.00 | 3 349.00 | 5 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 191.00 | |||
GF Total Operating Expenses (II) | 2 191.00 | |||
GG - OPERATING RESULT (I - II) | -2 191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 191.00 | 2 444.00 | 2 191.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 191.00 | -2 444.00 | -2 191.00 | |
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