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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : LA CONCIERGERIE DES ROSIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-09-30 | Complete |
| Name | LA CONCIERGERIE DES ROSIERS |
| Siren | 909580938 |
| Closing | 2022-09-30 |
| Registry code | 6752 |
| Registration number | 3006 |
| Management number | 2022B00289 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67270 Duntzenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 940.00 | 235.00 | 705.00 | 940.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 942.00 | 177.00 | 765.00 | 942.00 |
BJ TOTAL (I) | 6 882.00 | 412.00 | 6 470.00 | 6 882.00 |
BX Customers and related accounts | 4 399.00 | 4 399.00 | 4 399.00 | |
CF Cash and cash equivalents | 9 372.00 | 9 372.00 | 9 372.00 | |
CJ TOTAL (II) | 13 771.00 | 13 771.00 | 13 771.00 | |
CO Grand total (0 to V) | 20 653.00 | 412.00 | 20 241.00 | 20 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 702.00 | 1 702.00 | ||
DL TOTAL (I) | 6 702.00 | 6 702.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 042.00 | 7 042.00 | ||
DY Tax and social security liabilities | 6 327.00 | 6 327.00 | ||
EA Other liabilities | 170.00 | 170.00 | ||
EC TOTAL (IV) | 13 539.00 | 13 539.00 | ||
EE Grand total (I to V) | 20 241.00 | 20 241.00 | ||
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