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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : ROQUETTE SILADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | ROQUETTE SILADOUR |
| Siren | 471503037 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 5554 |
| Management number | 1990B40395 |
| Activity code | 5210B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62080 Lestrem |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 369.00 | |||
044 Total Fixed Assets | 132 369.00 | |||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 453 384.00 | |||
080 Sellable securities | 327 918.00 | |||
084 Cash | 3 523 772.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 359 867.00 | |||
110 Total Assets | 6 492 236.00 | |||
120 Share or Individual Capital | 82 171.00 | |||
126 Legal Reserve | 3 451 347.00 | |||
136 Profit for the Year | 2 954 342.00 | |||
142 Total Equity - Total I | 6 487 860.00 | |||
166 Suppliers and related accounts | 4 372.00 | |||
176 Total debts | 4 376.00 | |||
180 Liabilities Total | 6 492 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 4 000.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 4 000.00 | 3.00 | |
242 Other external expenses | -275 047.00 | -3 837.00 | -275 047.00 | |
254 Depreciation and amortization | -12 572.00 | -111 953.00 | -12 572.00 | |
256 Provisions | 238 486.00 | 93 401.00 | 238 486.00 | |
270 Operating profit | -275 044.00 | 163.00 | -275 044.00 | |
280 Financial income | 260 690.00 | |||
290 Exceptional income | 16 237 000.00 | 16 237 000.00 | ||
300 Exceptional expenses | -13 166 666.00 | -13 166 666.00 | ||
306 Income tax's | -7 164.00 | -7 527.00 | -7 164.00 | |
310 Profit or loss | 342 894.00 | 2 954 342.00 | 342 894.00 | |
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