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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : ROUMEGOUS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | ROUMEGOUS DEVELOPPEMENT |
| Siren | 804201119 |
| Closing | 2016-06-30 |
| Registry code | 1704 |
| Registration number | 1042 |
| Management number | 2014B00811 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17560 Bourcefranc-le-Chapus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 697 890.00 | 697 890.00 | 697 890.00 | |
044 Total Fixed Assets | 697 890.00 | 697 890.00 | 697 890.00 | |
072 Receivables – Other | 157 510.00 | 157 510.00 | 157 510.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 157 582.00 | 157 582.00 | 157 582.00 | |
110 Total Assets | 855 472.00 | 855 472.00 | 855 472.00 | |
120 Share or Individual Capital | 697 890.00 | |||
126 Legal Reserve | 3 206.00 | |||
132 Other Reserves | 60 909.00 | |||
136 Profit for the Year | 87 329.00 | |||
142 Total Equity - Total I | 849 334.00 | |||
166 Suppliers and related accounts | 6 138.00 | |||
176 Total debts | 6 138.00 | |||
180 Liabilities Total | 855 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 077.00 | 3 077.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 3 224.00 | 3 224.00 | ||
270 Operating profit | -3 224.00 | -3 224.00 | ||
280 Financial income | 115 990.00 | 115 990.00 | ||
306 Income tax's | 25 437.00 | 25 437.00 | ||
310 Profit or loss | 87 329.00 | 87 329.00 | ||
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