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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : HOLDING ROUTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-06-30 | Complete |
| 2022-02-28 | Public | 2021-06-30 | Complete |
| 2021-06-25 | Public | 2020-06-30 | Complete |
| 2020-02-12 | Public | 2019-06-30 | Complete |
| 2019-01-09 | Public | 2018-06-30 | Complete |
| 2018-02-08 | Public | 2017-06-30 | Complete |
| 2017-03-10 | Public | 2016-06-30 | Complete |
| Name | HOLDING ROUTIN |
| Siren | 494343999 |
| Closing | 2017-06-30 |
| Registry code | 3802 |
| Registration number | B2018/000859 |
| Management number | 2007B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 76 096.00 | 76 096.00 | 76 096.00 | |
BZ Other receivables | 19 452.00 | 19 452.00 | 19 452.00 | |
CF Cash and cash equivalents | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 19 819.00 | 19 819.00 | 19 819.00 | |
CO Grand total (0 to V) | 95 915.00 | 95 915.00 | 95 915.00 | |
CU Other investments | 76 096.00 | 76 096.00 | 76 096.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 74 520.00 | 61 572.00 | 74 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 904.00 | 12 948.00 | 4 904.00 | |
DL TOTAL (I) | 84 924.00 | 80 020.00 | 84 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 990.00 | 10 990.00 | 10 990.00 | |
EC TOTAL (IV) | 10 990.00 | 10 990.00 | 10 990.00 | |
EE Grand total (I to V) | 95 915.00 | 91 010.00 | 95 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 96.00 | |||
GF Total Operating Expenses (II) | 96.00 | |||
GG - OPERATING RESULT (I - II) | -96.00 | |||
GJ Financial income from other securities and fixed asset receivables | 5 000.00 | |||
GP Total financial income (V) | 5 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 5 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 000.00 | 13 000.00 | 5 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96.00 | 52.00 | 96.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 904.00 | 12 948.00 | 4 904.00 | |
| 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 | 76 096.00 | 76 096.00 | ||
I3 DECREASES Total Financial Fixed Assets | 76 096.00 | |||
I4 DECREASES Grand Total | 76 096.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 76 096.00 | 76 096.00 | ||
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