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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : ROUSSILLON PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2016-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | ROUSSILLON PARTICIPATIONS |
| Siren | 800646234 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/037332 |
| Management number | 2014B01147 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 867 665.00 | 867 665.00 | 867 665.00 | |
044 Total Fixed Assets | 867 665.00 | 867 665.00 | 867 665.00 | |
072 Receivables – Other | 11 344.00 | 11 344.00 | 11 344.00 | |
084 Cash | 40 682.00 | 40 682.00 | 40 682.00 | |
096 Total Current Assets + Prepaid Expenses | 52 026.00 | 52 026.00 | 52 026.00 | |
110 Total Assets | 919 691.00 | 919 691.00 | 919 691.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 068.00 | |||
142 Total Equity - Total I | 23 068.00 | |||
156 Loans and similar debts | 695 193.00 | |||
166 Suppliers and related accounts | 61 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 325.00 | |||
172 Other debts | 139 631.00 | |||
176 Total debts | 896 624.00 | |||
180 Liabilities Total | 919 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 676.00 | |||
195 Of which payables due in more than one year | 6 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 65 498.00 | 65 498.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 65 623.00 | 65 623.00 | ||
270 Operating profit | -65 623.00 | -65 623.00 | ||
280 Financial income | 109 937.00 | 109 937.00 | ||
294 Financial expenses | 28 941.00 | 28 941.00 | ||
306 Income tax's | 2 306.00 | 2 306.00 | ||
310 Profit or loss | 13 068.00 | 13 068.00 | ||
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