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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : R.A.F.(ROUX AMENAGEMENT FONCIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | R.A.F.(ROUX AMENAGEMENT FONCIER) |
| Siren | 494152200 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 9135 |
| Management number | 2007B00126 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 307.00 | 307.00 | 307.00 | |
084 Cash | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 969.00 | 969.00 | 969.00 | |
110 Total Assets | 969.00 | 969.00 | 969.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 809.00 | |||
134 Retained Earnings | -9 168.00 | |||
136 Profit for the Year | -613.00 | |||
142 Total Equity - Total I | -3 772.00 | |||
166 Suppliers and related accounts | 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 263.00 | |||
172 Other debts | 4 263.00 | |||
176 Total debts | 4 742.00 | |||
180 Liabilities Total | 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 449.00 | 449.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 613.00 | 613.00 | ||
270 Operating profit | -613.00 | -613.00 | ||
310 Profit or loss | -613.00 | -613.00 | ||
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