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BALANCE SHEET (
2023-03-03)
THE LIST OF BALANCE SHEET : ROHAN-MAUDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2022-09-30 | Simplified |
| Name | ROHAN-MAUDIEU |
| Siren | 899110985 |
| Closing | 2022-09-30 |
| Registry code | 3502 |
| Registration number | 936 |
| Management number | 2021B00479 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35540 Miniac-Morvan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 015.00 | 120 015.00 | 120 015.00 | |
044 Total Fixed Assets | 120 015.00 | 120 015.00 | 120 015.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 724.00 | 724.00 | 724.00 | |
110 Total Assets | 120 739.00 | 120 739.00 | 120 739.00 | |
120 Share or Individual Capital | 24 000.00 | |||
136 Profit for the Year | -10 165.00 | |||
142 Total Equity - Total I | 13 834.00 | |||
156 Loans and similar debts | 88 939.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 16 885.00 | |||
176 Total debts | 106 904.00 | |||
180 Liabilities Total | 120 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 015.00 | |||
195 Of which payables due in more than one year | 74 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 090.00 | 6 090.00 | ||
244 Taxes, duties and similar payments | 2 910.00 | 2 910.00 | ||
264 Total operating expenses | 9 000.00 | 9 000.00 | ||
270 Operating profit | -9 000.00 | -9 000.00 | ||
294 Financial expenses | 1 164.00 | 1 164.00 | ||
310 Profit or loss | -10 165.00 | -10 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 015.00 | 120 015.00 | ||
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