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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : ROSE BONBON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2022-09-30 | Complete |
| Name | ROSE BONBON |
| Siren | 902613397 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 949 |
| Management number | 2021B02424 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 75 000.00 | 75 000.00 | 75 000.00 | |
AP Buildings | 425 000.00 | 14 713.00 | 410 287.00 | 425 000.00 |
AV Fixed assets in progress | 137 652.00 | 137 652.00 | 137 652.00 | |
BJ TOTAL (I) | 637 652.00 | 14 713.00 | 622 939.00 | 637 652.00 |
BV Advances and down payments on orders | 23 975.00 | 23 975.00 | 23 975.00 | |
BX Customers and related accounts | 816.00 | 816.00 | 816.00 | |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 1 196.00 | 1 196.00 | 1 196.00 | |
CH Prepaid expenses | 297.00 | 297.00 | 297.00 | |
CJ TOTAL (II) | 26 336.00 | 26 336.00 | 26 336.00 | |
CO Grand total (0 to V) | 663 987.00 | 14 713.00 | 649 274.00 | 663 987.00 |
| 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) | -100 835.00 | -100 835.00 | ||
DL TOTAL (I) | -99 835.00 | -99 835.00 | ||
DU Loans and Debts from Credit Institutions (3) | 641 712.00 | 641 712.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 98 562.00 | 98 562.00 | ||
DX Trade payables and related accounts | 6 343.00 | 6 343.00 | ||
DY Tax and social security liabilities | 1 677.00 | 1 677.00 | ||
EA Other liabilities | 314.00 | 314.00 | ||
EB Prepaid income (2) | 501.00 | 501.00 | ||
EC TOTAL (IV) | 749 109.00 | 749 109.00 | ||
EE Grand total (I to V) | 649 274.00 | 649 274.00 | ||
EG Accrued income and payables due within one year | 107 397.00 | 107 397.00 | ||
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