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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : HOLDING DOMINIQUE ROUVROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | HOLDING DOMINIQUE ROUVROY |
| Siren | 442775342 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/002536 |
| Management number | 2002B00180 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 024.00 | 10 024.00 | 10 024.00 | |
BJ TOTAL (I) | 353 024.00 | 10 024.00 | 343 000.00 | 353 024.00 |
BZ Other receivables | 278.00 | 278.00 | 278.00 | |
CF Cash and cash equivalents | 431.00 | 431.00 | 431.00 | |
CJ TOTAL (II) | 709.00 | 709.00 | 709.00 | |
CO Grand total (0 to V) | 353 733.00 | 10 024.00 | 343 709.00 | 353 733.00 |
CU Other investments | 343 000.00 | 343 000.00 | 343 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 375 000.00 | 1 375 000.00 | ||
DD Legal reserve (1) | 137 500.00 | 137 500.00 | ||
DG Other reserves | 1 816 294.00 | 1 816 294.00 | ||
DH Retained earnings | -3 117 645.00 | -3 117 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 132.00 | -3 132.00 | ||
DL TOTAL (I) | 208 017.00 | 208 017.00 | ||
DX Trade payables and related accounts | 1 230.00 | 1 230.00 | ||
DZ Fixed asset liabilities and related accounts | 133 263.00 | 133 263.00 | ||
EA Other liabilities | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 135 693.00 | 135 693.00 | ||
EE Grand total (I to V) | 343 710.00 | 343 710.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 751.00 | |||
FX Taxes, duties, and similar payments | 407.00 | |||
GA Operating Expenses - Depreciation and Amortization | 956.00 | |||
GF Total Operating Expenses (II) | 3 114.00 | |||
GG - OPERATING RESULT (I - II) | -3 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18.00 | 18.00 | ||
HH Total exceptional expenses (VIII) | 18.00 | 18.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -18.00 | -18.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 132.00 | 3 132.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 132.00 | -3 132.00 | ||
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