Grow your business safely with ROJUAD
All the information you need about ROJUAD to develop and secure your business in France
R
HOME >
CORPORATES
>
ROJUAD >
BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : ROJUAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| Name | ROJUAD |
| Siren | 852449818 |
| Closing | 2021-12-31 |
| Registry code | 7601 |
| Registration number | 1688 |
| Management number | 2019B00240 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76270 Quièvrecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 402 630.00 | 402 630.00 | 402 630.00 | |
044 Total Fixed Assets | 402 630.00 | 402 630.00 | 402 630.00 | |
084 Cash | 425.00 | 425.00 | 425.00 | |
092 Prepaid expenses | 8 737.00 | 8 737.00 | 8 737.00 | |
096 Total Current Assets + Prepaid Expenses | 9 162.00 | 9 162.00 | 9 162.00 | |
110 Total Assets | 411 793.00 | 411 793.00 | 411 793.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 32 840.00 | |||
136 Profit for the Year | 21 030.00 | |||
140 Regulated Provisions | 12 262.00 | |||
142 Total Equity - Total I | 99 133.00 | |||
156 Loans and similar debts | 251 923.00 | |||
166 Suppliers and related accounts | 3 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 214.00 | |||
172 Other debts | 57 214.00 | |||
176 Total debts | 312 659.00 | |||
180 Liabilities Total | 411 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
193 Of which financial assets due in less than one year | 22 169.00 | |||
195 Of which payables due in more than one year | 200 059.00 | |||
197 Of which receivables due in more than one year | 22 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 981.00 | 5 981.00 | ||
264 Total operating expenses | 5 981.00 | 5 981.00 | ||
270 Operating profit | -5 981.00 | -5 981.00 | ||
280 Financial income | 35 386.00 | 35 386.00 | ||
294 Financial expenses | 3 299.00 | 3 299.00 | ||
300 Exceptional expenses | 5 074.00 | 5 074.00 | ||
310 Profit or loss | 21 030.00 | 21 030.00 | ||
all companies in France
Complete and comprehensive database.
