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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : LA FINE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-04-30 | Simplified |
| 2021-12-31 | Public | 2021-04-30 | Simplified |
| 2020-12-27 | Public | 2020-04-30 | Simplified |
| Name | LA FINE ROSE |
| Siren | 881808075 |
| Closing | 2022-04-30 |
| Registry code | 7803 |
| Registration number | 32123 |
| Management number | 2020B01196 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 374 974.00 | 2 374 974.00 | 2 374 974.00 | |
044 Total Fixed Assets | 2 374 974.00 | 2 374 974.00 | 2 374 974.00 | |
072 Receivables – Other | 40 028.00 | 40 028.00 | 40 028.00 | |
084 Cash | 215 119.00 | 215 119.00 | 215 119.00 | |
096 Total Current Assets + Prepaid Expenses | 255 147.00 | 255 147.00 | 255 147.00 | |
110 Total Assets | 2 630 121.00 | 2 630 121.00 | 2 630 121.00 | |
120 Share or Individual Capital | 2 649 639.00 | |||
134 Retained Earnings | -95 071.00 | |||
136 Profit for the Year | 69 735.00 | |||
142 Total Equity - Total I | 2 624 302.00 | |||
166 Suppliers and related accounts | 3 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 200.00 | |||
172 Other debts | 2 200.00 | |||
176 Total debts | 5 819.00 | |||
180 Liabilities Total | 2 630 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 457.00 | 3 999.00 | 3 457.00 | |
264 Total operating expenses | 3 457.00 | 3 999.00 | 3 457.00 | |
270 Operating profit | -3 457.00 | -3 999.00 | -3 457.00 | |
280 Financial income | 8 466.00 | 8 466.00 | ||
290 Exceptional income | 971 664.00 | 971 664.00 | ||
294 Financial expenses | 406.00 | 1 516.00 | 406.00 | |
300 Exceptional expenses | 906 533.00 | 906 533.00 | ||
310 Profit or loss | 69 735.00 | -5 514.00 | 69 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 870 562.00 | 870 562.00 | ||
484 DECREASES Financial Assets | 906 533.00 | 906 533.00 | ||
490 Total Fixed Assets (Gross Value) | 2 410 945.00 | 2 410 945.00 | ||
492 Total Fixed Assets (Increases) | 870 562.00 | 870 562.00 | ||
494 Total Fixed Assets (Decreases) | 906 533.00 | 906 533.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 906 533.00 | 906 533.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 971 664.00 | 971 664.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 65 131.00 | 65 131.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 516.00 | 516.00 | ||
684 DECREASES in Total Provisions Statement | 516.00 | 516.00 | ||
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