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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : IMMO ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | IMMO ROUSSEAU |
| Siren | 538487620 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 10568 |
| Management number | 2011B01640 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 64 618.00 | 64 618.00 | 64 618.00 | |
BJ TOTAL (I) | 95 445.00 | 95 445.00 | 95 445.00 | |
CF Cash and cash equivalents | 8 128.00 | 8 128.00 | 8 128.00 | |
CJ TOTAL (II) | 8 128.00 | 8 128.00 | 8 128.00 | |
CO Grand total (0 to V) | 103 573.00 | 103 573.00 | 103 573.00 | |
CU Other investments | 30 827.00 | 30 827.00 | 30 827.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 828.00 | 30 828.00 | 30 828.00 | |
DH Retained earnings | -5 026.00 | -7 383.00 | -5 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 875.00 | 2 357.00 | 2 875.00 | |
DL TOTAL (I) | 28 677.00 | 25 802.00 | 28 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 810.00 | 85 810.00 | 69 810.00 | |
DX Trade payables and related accounts | 672.00 | 672.00 | 672.00 | |
DY Tax and social security liabilities | 4 414.00 | 2 018.00 | 4 414.00 | |
EC TOTAL (IV) | 74 896.00 | 88 500.00 | 74 896.00 | |
EE Grand total (I to V) | 103 573.00 | 114 302.00 | 103 573.00 | |
EI Including equity loans | 69 810.00 | 69 810.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 723.00 | |||
GF Total Operating Expenses (II) | 723.00 | |||
GG - OPERATING RESULT (I - II) | -723.00 | |||
GK Income from other securities and fixed asset receivables | 8 012.00 | |||
GP Total financial income (V) | 8 012.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 289.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 414.00 | 2 789.00 | 4 414.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 8 012.00 | 5 868.00 | 8 012.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 137.00 | 3 512.00 | 5 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 875.00 | 2 357.00 | 2 875.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 672.00 | 672.00 | 672.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 69 810.00 | 69 810.00 | 69 810.00 | |
UL Receivables related to investments | 64 618.00 | 64 618.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 64 618.00 | 64 618.00 | 64 618.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 74 896.00 | 5 086.00 | 69 810.00 | 74 896.00 |
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