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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ROUGE POINCARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| Name | ROUGE POINCARE |
| Siren | 891732166 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103530 |
| Management number | 2020B30922 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AP Buildings | 34 110.00 | 4 796.00 | 29 314.00 | 34 110.00 |
BH Other financial assets | 5 681.00 | 5 681.00 | 5 681.00 | |
BJ TOTAL (I) | 63 791.00 | 4 796.00 | 58 995.00 | 63 791.00 |
BT Goods | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 4 177.00 | 4 177.00 | 4 177.00 | |
CD Marketable securities | 16 400.00 | 16 400.00 | 16 400.00 | |
CF Cash and cash equivalents | 5 938.00 | 5 938.00 | 5 938.00 | |
CJ TOTAL (II) | 35 515.00 | 35 515.00 | 35 515.00 | |
CO Grand total (0 to V) | 99 306.00 | 4 796.00 | 94 510.00 | 99 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 820.00 | 10 820.00 | ||
DL TOTAL (I) | 11 820.00 | 11 820.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 804.00 | 36 804.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 671.00 | 32 671.00 | ||
DX Trade payables and related accounts | 2 554.00 | 2 554.00 | ||
DY Tax and social security liabilities | 7 890.00 | 7 890.00 | ||
DZ Fixed asset liabilities and related accounts | 2 622.00 | 2 622.00 | ||
EA Other liabilities | 149.00 | 149.00 | ||
EC TOTAL (IV) | 82 690.00 | 82 690.00 | ||
EE Grand total (I to V) | 94 510.00 | 94 510.00 | ||
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