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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : RYG - GESTION SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | RYG - GESTION SOCIETE DE PARTICIPATIONS FINANCIERES DE PROFE |
| Siren | 803064856 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6663 |
| Management number | 2014B01119 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 051 658.00 | 1 051 658.00 | 1 051 658.00 | |
044 Total Fixed Assets | 1 051 658.00 | 1 051 658.00 | 1 051 658.00 | |
084 Cash | 7 968.00 | 7 968.00 | 7 968.00 | |
096 Total Current Assets + Prepaid Expenses | 7 968.00 | 7 968.00 | 7 968.00 | |
110 Total Assets | 1 059 626.00 | 1 059 626.00 | 1 059 626.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 164 098.00 | |||
136 Profit for the Year | 105 414.00 | |||
142 Total Equity - Total I | 275 012.00 | |||
156 Loans and similar debts | 578 596.00 | |||
166 Suppliers and related accounts | 1 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 221.00 | |||
172 Other debts | 204 221.00 | |||
176 Total debts | 784 614.00 | |||
180 Liabilities Total | 1 059 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 657.00 | |||
195 Of which payables due in more than one year | 494 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 789.00 | 7 789.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 7 865.00 | 7 865.00 | ||
270 Operating profit | -7 865.00 | -7 865.00 | ||
280 Financial income | 125 847.00 | 125 847.00 | ||
294 Financial expenses | 12 568.00 | 12 568.00 | ||
310 Profit or loss | 105 414.00 | 105 414.00 | ||
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