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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : HOLDING ROUTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| 2021-06-25 | Public | 2020-06-30 | Complete |
| 2020-02-12 | Public | 2019-06-30 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Complete |
| 2018-02-08 | Public | 2017-06-30 | Complete |
| 2017-03-10 | Public | 2016-06-30 | Complete |
| Name | HOLDING ROUTIN |
| Siren | 494343999 |
| Closing | 2016-06-30 |
| Registry code | 3802 |
| Registration number | B2017/001348 |
| Management number | 2007B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 76 096.00 | 76 096.00 | 76 096.00 | |
BZ Other receivables | 14 500.00 | 14 500.00 | 14 500.00 | |
CF Cash and cash equivalents | 414.00 | 414.00 | 414.00 | |
CJ TOTAL (II) | 14 914.00 | 14 914.00 | 14 914.00 | |
CO Grand total (0 to V) | 91 010.00 | 91 010.00 | 91 010.00 | |
CU Other investments | 76 096.00 | 76 096.00 | 76 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 61 572.00 | 50 225.00 | 61 572.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 948.00 | 11 347.00 | 12 948.00 | |
DL TOTAL (I) | 80 020.00 | 67 072.00 | 80 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 475.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 990.00 | 10 990.00 | 10 990.00 | |
EA Other liabilities | 4.00 | |||
EC TOTAL (IV) | 10 990.00 | 24 469.00 | 10 990.00 | |
EE Grand total (I to V) | 91 010.00 | 91 542.00 | 91 010.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GJ Financial income from other securities and fixed asset receivables | 13 000.00 | |||
GP Total financial income (V) | 13 000.00 | |||
GR Interest and similar expenses | 52.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 323.00 | |||
HD Total exceptional income (VII) | 323.00 | |||
HF Exceptional expenses on capital transactions | 1 140.00 | |||
HH Total exceptional expenses (VIII) | 1 140.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -817.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 13 000.00 | 13 323.00 | 13 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 52.00 | 1 976.00 | 52.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 948.00 | 11 347.00 | 12 948.00 | |
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