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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SNC ROSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Complete |
| Name | SNC ROSEAU |
| Siren | 883421968 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9768 |
| Management number | 2020B01007 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67960 ENTZHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
BN Goods in progress | 400.00 | 400.00 | 400.00 | |
BZ Other receivables | 362.00 | 362.00 | 362.00 | |
CJ TOTAL (II) | 762.00 | 762.00 | 762.00 | |
CO Grand total (0 to V) | 2 762.00 | 2 762.00 | 2 762.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DC Revaluation differences | 8.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 485.00 | -1 485.00 | ||
DL TOTAL (I) | 515.00 | 515.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 247.00 | 2 247.00 | ||
EC TOTAL (IV) | 2 247.00 | 2 247.00 | ||
EE Grand total (I to V) | 2 762.00 | 2 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 400.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 400.00 | |||
FW Other purchases and external expenses | 1 885.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 1 885.00 | |||
GG - OPERATING RESULT (I - II) | -1 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 400.00 | 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 885.00 | 1 885.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 485.00 | -1 485.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 247.00 | 2 247.00 | 2 247.00 | |
VB VAT | 362.00 | 362.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 362.00 | 362.00 | 362.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 247.00 | 2 247.00 | 2 247.00 | |
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