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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : FINANCIERE ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Complete |
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-09-25 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| 2018-07-12 | Public | 2017-09-30 | Complete |
| 2017-11-15 | Public | 2016-09-30 | Simplified |
| Name | FINANCIERE ROUSSEAU |
| Siren | 790155394 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 112521 |
| Management number | 2012B25721 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675 000.00 | 675 000.00 | 675 000.00 | |
040 Financial Assets | 9 159.00 | 9 159.00 | 9 159.00 | |
044 Total Fixed Assets | 684 159.00 | 684 159.00 | 684 159.00 | |
072 Receivables – Other | 150 000.00 | 150 000.00 | 150 000.00 | |
080 Sellable securities | ||||
084 Cash | 54 750.00 | 54 750.00 | 54 750.00 | |
096 Total Current Assets + Prepaid Expenses | 204 750.00 | 204 750.00 | 204 750.00 | |
110 Total Assets | 888 909.00 | 888 909.00 | 888 909.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 448.00 | |||
136 Profit for the Year | 201 696.00 | |||
142 Total Equity - Total I | 160 248.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 725 511.00 | |||
176 Total debts | 728 661.00 | |||
180 Liabilities Total | 888 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 155.00 | 385.00 | 5 155.00 | |
244 Taxes, duties and similar payments | 4 439.00 | 75.00 | 4 439.00 | |
264 Total operating expenses | 9 597.00 | 3 956.00 | 9 597.00 | |
270 Operating profit | -9 597.00 | -3 956.00 | -9 597.00 | |
280 Financial income | 245 159.00 | 39 200.00 | 245 159.00 | |
290 Exceptional income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 33 869.00 | 33 815.00 | 33 869.00 | |
300 Exceptional expenses | 150 000.00 | 150 000.00 | ||
310 Profit or loss | 201 696.00 | 1 430.00 | 201 696.00 | |
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