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THE LIST OF BALANCE SHEET : NC ROSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-23 Public 2019-12-31 Simplified
NameNC ROSE
Siren842830259
Closing2019-12-31
Registry code 7608
Registration number 3527
Management number2018B01430
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2021-04-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address76000 ROUEN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 100.00 100.00 100.00
044 Total Fixed Assets 100.00 100.00 100.00
084 Cash 1 000.00 1 000.00 1 000.00
096 Total Current Assets + Prepaid Expenses 1 000.00 1 000.00 1 000.00
110 Total Assets 1 100.00 1 100.00 1 100.00
120 Share or Individual Capital 1 000.00
142 Total Equity - Total I 1 000.00
169 Other debts including current accounts of partners for fiscal year N -100.00
172 Other debts 100.00
176 Total debts 100.00
180 Liabilities Total 1 100.00
182 Cost of fixed assets acquired or created during the financial year 100.00
184 Selling price excluding VAT of fixed assets sold during the financial year 100.00
195 Of which payables due in more than one year 100.00

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