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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : HOLDING ROCHE HYPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-09-30 | Complete |
| 2020-02-12 | Public | 2018-09-30 | Complete |
| 2017-07-24 | Public | 2015-09-30 | Simplified |
| Name | HOLDING ROCHE HYPER |
| Siren | 432857696 |
| Closing | 2015-09-30 |
| Registry code | 1601 |
| Registration number | 3359 |
| Management number | 2000B00240 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16110 Rivières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 7 640 652.00 | 7 640 652.00 | 7 640 652.00 | |
096 Total Current Assets + Prepaid Expenses | 264 619.00 | 264 619.00 | 264 619.00 | |
110 Total Assets | 7 905 271.00 | 7 905 271.00 | 7 905 271.00 | |
142 Total Equity - Total I | 7 696 459.00 | |||
176 Total debts | 208 812.00 | |||
180 Liabilities Total | 7 905 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 17 998.00 | 19 035.00 | 17 998.00 | |
270 Operating profit | -17 998.00 | -19 035.00 | -17 998.00 | |
280 Financial income | 199 953.00 | 199 953.00 | 199 953.00 | |
306 Income tax's | -6 195.00 | -6 345.00 | -6 195.00 | |
310 Profit or loss | 188 150.00 | 187 263.00 | 188 150.00 | |
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