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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : ROUVIERE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ROUVIERE GESTION |
| Siren | 443042114 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/003615 |
| Management number | 2002B00231 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 AUBENAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 706 400.00 | 706 400.00 | 706 400.00 | |
044 Total Fixed Assets | 706 400.00 | 706 400.00 | 706 400.00 | |
072 Receivables – Other | 34 422.00 | 34 422.00 | 34 422.00 | |
084 Cash | 4 327.00 | 4 327.00 | 4 327.00 | |
096 Total Current Assets + Prepaid Expenses | 38 749.00 | 38 749.00 | 38 749.00 | |
110 Total Assets | 745 149.00 | 745 149.00 | 745 149.00 | |
120 Share or Individual Capital | 747 000.00 | |||
126 Legal Reserve | 879.00 | |||
132 Other Reserves | 2 914.00 | |||
134 Retained Earnings | -7 094.00 | |||
136 Profit for the Year | -2 382.00 | |||
142 Total Equity - Total I | 741 317.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 657.00 | |||
172 Other debts | 694.00 | |||
176 Total debts | 3 832.00 | |||
180 Liabilities Total | 745 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 419.00 | 3 992.00 | 2 419.00 | |
264 Total operating expenses | 2 419.00 | 3 992.00 | 2 419.00 | |
270 Operating profit | -2 419.00 | -3 992.00 | -2 419.00 | |
280 Financial income | 50.00 | 50.00 | 50.00 | |
294 Financial expenses | 13.00 | 12.00 | 13.00 | |
310 Profit or loss | -2 382.00 | -3 954.00 | -2 382.00 | |
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