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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : ROCAMAT CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| Name | ROCAMAT CONSTRUCTION |
| Siren | 880002282 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28047 |
| Management number | 2019B12227 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 120.00 | 3 120.00 | 3 120.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 3 121.00 | 3 121.00 | 3 121.00 | |
110 Total Assets | 3 121.00 | 3 121.00 | 3 121.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 248.00 | |||
136 Profit for the Year | -631.00 | |||
142 Total Equity - Total I | 3 121.00 | |||
180 Liabilities Total | 3 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 631.00 | 631.00 | ||
264 Total operating expenses | 631.00 | 631.00 | ||
270 Operating profit | -631.00 | -631.00 | ||
310 Profit or loss | -631.00 | -631.00 | ||
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