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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : HOLDING DOCTEUR ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-09-30 | Complete |
| 2017-11-08 | Public | 2016-09-30 | Complete |
| Name | HOLDING DOCTEUR ROUSSEAU |
| Siren | 803894237 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 13610 |
| Management number | 2017B01386 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-08 |
| 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 |
BJ TOTAL (I) | 308 250.00 | 308 250.00 | 308 250.00 | |
CF Cash and cash equivalents | 1 176.00 | 1 176.00 | 1 176.00 | |
CJ TOTAL (II) | 1 176.00 | 1 176.00 | 1 176.00 | |
CO Grand total (0 to V) | 309 426.00 | 309 426.00 | 309 426.00 | |
CR Shares due in more than one year | 308 250.00 | 308 250.00 | ||
CU Other investments | 308 250.00 | 308 250.00 | 308 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 260.00 | -1 260.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -739.00 | -1 260.00 | -739.00 | |
DL TOTAL (I) | -1 000.00 | -260.00 | -1 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 308 250.00 | 308 250.00 | 308 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 496.00 | |||
DY Tax and social security liabilities | 176.00 | 176.00 | ||
EC TOTAL (IV) | 310 426.00 | 308 746.00 | 310 426.00 | |
EE Grand total (I to V) | 309 426.00 | 308 486.00 | 309 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | -1 260.00 | |||
FW Other purchases and external expenses | 1 260.00 | |||
GG - OPERATING RESULT (I - II) | -563.00 | |||
GV - FINANCIAL INCOME (V - VI) | -563.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -563.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 176.00 | 176.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -739.00 | -1 260.00 | -739.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 308 250.00 | 308 250.00 | ||
I3 DECREASES Total Financial Fixed Assets | 308 250.00 | |||
I4 DECREASES Grand Total | 308 250.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 308 250.00 | 308 250.00 | ||
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