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S HOME > CORPORATES > SPFPL ROUX-GIRAUD > BALANCE SHEET ( 2018-03-16)

THE LIST OF BALANCE SHEET : SPFPL ROUX-GIRAUD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-10 Public 2021-09-30 Simplified
2021-03-17 Public 2020-09-30 Simplified
2020-05-28 Public 2019-09-30 Simplified
2019-02-20 Public 2018-09-30 Simplified
2018-03-16 Public 2017-09-30 Simplified
NameSPFPL ROUX-GIRAUD
Siren823244652
Closing2017-09-30
Registry code 4202
Registration number B2018/002102
Management number2016D00619
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-03-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42570 SAINT-HEAND
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 050 000.00 1 050 000.00 1 050 000.00
044 Total Fixed Assets 1 050 000.00 1 050 000.00 1 050 000.00
072 Receivables – Other 24 500.00 24 500.00 24 500.00
084 Cash 19 214.00 19 214.00 19 214.00
096 Total Current Assets + Prepaid Expenses 43 714.00 43 714.00 43 714.00
110 Total Assets 1 093 714.00 1 093 714.00 1 093 714.00
120 Share or Individual Capital 1 050 000.00
136 Profit for the Year 42 514.00
142 Total Equity - Total I 1 092 514.00
166 Suppliers and related accounts 1 200.00
176 Total debts 1 200.00
180 Liabilities Total 1 093 714.00
182 Cost of fixed assets acquired or created during the financial year 1 050 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 517.00 6 517.00
264 Total operating expenses 6 517.00 6 517.00
270 Operating profit -6 517.00 -6 517.00
280 Financial income 49 031.00 49 031.00
310 Profit or loss 42 514.00 42 514.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
492 Total Fixed Assets (Increases) 1 050 000.00 1 050 000.00

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