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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ROUVIERE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ROUVIERE GESTION |
| Siren | 443042114 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/003367 |
| Management number | 2002B00231 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AUBENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 706 400.00 | 706 400.00 | 706 400.00 | |
044 Total Fixed Assets | 706 400.00 | 706 400.00 | 706 400.00 | |
072 Receivables – Other | 39 598.00 | 39 598.00 | 39 598.00 | |
084 Cash | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 41 424.00 | 41 424.00 | 41 424.00 | |
110 Total Assets | 747 824.00 | 747 824.00 | 747 824.00 | |
120 Share or Individual Capital | 747 000.00 | |||
126 Legal Reserve | 879.00 | |||
132 Other Reserves | 2 914.00 | |||
134 Retained Earnings | -3 140.00 | |||
136 Profit for the Year | -3 954.00 | |||
142 Total Equity - Total I | 743 699.00 | |||
166 Suppliers and related accounts | 3 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 681.00 | |||
176 Total debts | 4 125.00 | |||
180 Liabilities Total | 747 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 992.00 | 3 176.00 | 3 992.00 | |
264 Total operating expenses | 3 992.00 | 3 176.00 | 3 992.00 | |
270 Operating profit | -3 992.00 | -3 176.00 | -3 992.00 | |
280 Financial income | 50.00 | 49.00 | 50.00 | |
294 Financial expenses | 12.00 | 12.00 | 12.00 | |
310 Profit or loss | -3 954.00 | -3 140.00 | -3 954.00 | |
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