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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : ROUGE NEUILLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Complete |
| Name | ROUGE NEUILLY |
| Siren | 893404871 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 33179 |
| Management number | 2021B00888 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AP Buildings | 12 744.00 | 998.00 | 11 746.00 | 12 744.00 |
AT Other tangible assets | 9 510.00 | 1 453.00 | 8 057.00 | 9 510.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 46 754.00 | 2 451.00 | 44 303.00 | 46 754.00 |
BL Raw materials, supplies | 7 980.00 | 7 980.00 | 7 980.00 | |
BZ Other receivables | 7 810.00 | 7 810.00 | 7 810.00 | |
CF Cash and cash equivalents | 5 973.00 | 5 973.00 | 5 973.00 | |
CJ TOTAL (II) | 21 763.00 | 21 763.00 | 21 763.00 | |
CO Grand total (0 to V) | 68 517.00 | 2 451.00 | 66 066.00 | 68 517.00 |
| 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) | 875.00 | 875.00 | ||
DL TOTAL (I) | 1 875.00 | 1 875.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 579.00 | 46 579.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 4 730.00 | 4 730.00 | ||
DY Tax and social security liabilities | 12 861.00 | 12 861.00 | ||
EC TOTAL (IV) | 64 190.00 | 64 190.00 | ||
EE Grand total (I to V) | 66 066.00 | 66 066.00 | ||
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