Grow your business safely with IMMO ROUSSEAU
All the information you need about IMMO ROUSSEAU to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMO ROUSSEAU >
BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : IMMO ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | IMMO ROUSSEAU |
| Siren | 538487620 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8082 |
| Management number | 2011B01640 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 72 053.00 | 72 053.00 | 72 053.00 | |
BJ TOTAL (I) | 102 870.00 | 102 870.00 | 102 870.00 | |
BZ Other receivables | 1 106.00 | 1 106.00 | 1 106.00 | |
CF Cash and cash equivalents | 9 292.00 | 9 292.00 | 9 292.00 | |
CJ TOTAL (II) | 10 398.00 | 10 398.00 | 10 398.00 | |
CO Grand total (0 to V) | 113 268.00 | 113 268.00 | 113 268.00 | |
CU Other investments | 30 817.00 | 30 817.00 | 30 817.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 828.00 | 30 828.00 | 30 828.00 | |
DH Retained earnings | -2 151.00 | -5 026.00 | -2 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 091.00 | 2 875.00 | 30 091.00 | |
DL TOTAL (I) | 58 768.00 | 28 677.00 | 58 768.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 810.00 | 69 810.00 | 53 810.00 | |
DX Trade payables and related accounts | 690.00 | 672.00 | 690.00 | |
DY Tax and social security liabilities | 4 414.00 | |||
EC TOTAL (IV) | 54 500.00 | 74 896.00 | 54 500.00 | |
EE Grand total (I to V) | 113 268.00 | 103 573.00 | 113 268.00 | |
EG Accrued income and payables due within one year | 54 500.00 | 5 086.00 | 54 500.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 730.00 | |||
GF Total Operating Expenses (II) | 730.00 | |||
GG - OPERATING RESULT (I - II) | -730.00 | |||
GK Income from other securities and fixed asset receivables | 34 331.00 | |||
GP Total financial income (V) | 34 331.00 | |||
GV - FINANCIAL INCOME (V - VI) | 34 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 601.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 10.00 | 10.00 | ||
HD Total exceptional income (VII) | 10.00 | 10.00 | ||
HF Exceptional expenses on capital transactions | 214.00 | 214.00 | ||
HH Total exceptional expenses (VIII) | 214.00 | 214.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -204.00 | -204.00 | ||
HK Income tax | 3 306.00 | 4 414.00 | 3 306.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 341.00 | 8 012.00 | 34 341.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 250.00 | 5 137.00 | 4 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 091.00 | 2 875.00 | 30 091.00 | |
all companies in France
Complete and comprehensive database.
