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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : HOLDING ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | HOLDING ROUX |
| Siren | 817734783 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4505 |
| Management number | 2016B00112 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84205 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 451 602.00 | 451 602.00 | 451 602.00 | |
044 Total Fixed Assets | 451 602.00 | 451 602.00 | 451 602.00 | |
084 Cash | 48 081.00 | 48 081.00 | 48 081.00 | |
096 Total Current Assets + Prepaid Expenses | 48 081.00 | 48 081.00 | 48 081.00 | |
110 Total Assets | 499 683.00 | 499 683.00 | 499 683.00 | |
120 Share or Individual Capital | 160 846.00 | |||
126 Legal Reserve | 2 736.00 | |||
134 Retained Earnings | 51 988.00 | |||
136 Profit for the Year | 60 748.00 | |||
142 Total Equity - Total I | 276 317.00 | |||
156 Loans and similar debts | 223 366.00 | |||
176 Total debts | 223 366.00 | |||
180 Liabilities Total | 499 683.00 | |||
195 Of which payables due in more than one year | 168 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 956.00 | 9 088.00 | 1 956.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 192.00 | 193.00 | |
264 Total operating expenses | 2 149.00 | 9 280.00 | 2 149.00 | |
270 Operating profit | -2 149.00 | -9 280.00 | -2 149.00 | |
280 Financial income | 67 192.00 | 67 192.00 | 67 192.00 | |
294 Financial expenses | 4 295.00 | 3 188.00 | 4 295.00 | |
310 Profit or loss | 60 748.00 | 54 724.00 | 60 748.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 451 602.00 | 451 602.00 | ||
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