Grow your business safely with IMMOBILIERE LE ROUET
All the information you need about IMMOBILIERE LE ROUET to develop and secure your business in France
I
HOME >
CORPORATES
>
IMMOBILIERE LE ROUET >
BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : IMMOBILIERE LE ROUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| Name | IMMOBILIERE LE ROUET |
| Siren | 479938425 |
| Closing | 2018-06-30 |
| Registry code | 0401 |
| Registration number | 3428 |
| Management number | 2004B00198 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 566 861.00 | 566 861.00 | 566 861.00 | |
044 Total Fixed Assets | 566 861.00 | 566 861.00 | 566 861.00 | |
072 Receivables – Other | 393 913.00 | 393 913.00 | 393 913.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 394 045.00 | 394 045.00 | 394 045.00 | |
110 Total Assets | 960 905.00 | 960 905.00 | 960 905.00 | |
120 Share or Individual Capital | 384 000.00 | |||
126 Legal Reserve | 38 400.00 | |||
132 Other Reserves | 308 941.00 | |||
136 Profit for the Year | 49 024.00 | |||
140 Regulated Provisions | 11 262.00 | |||
142 Total Equity - Total I | 791 626.00 | |||
156 Loans and similar debts | 139 836.00 | |||
166 Suppliers and related accounts | 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 444.00 | |||
172 Other debts | 28 599.00 | |||
176 Total debts | 169 279.00 | |||
180 Liabilities Total | 960 905.00 | |||
195 Of which payables due in more than one year | 81 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | 1 200.00 | |
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | 1 200.00 | |
242 Other external expenses | 840.00 | 833.00 | 840.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 150.00 | 147.00 | |
264 Total operating expenses | 987.00 | 983.00 | 987.00 | |
270 Operating profit | 213.00 | 217.00 | 213.00 | |
280 Financial income | 58 418.00 | 94 490.00 | 58 418.00 | |
294 Financial expenses | 5 923.00 | 6 514.00 | 5 923.00 | |
300 Exceptional expenses | 63.00 | 2 252.00 | 63.00 | |
306 Income tax's | 3 622.00 | 12 158.00 | 3 622.00 | |
310 Profit or loss | 49 024.00 | 73 782.00 | 49 024.00 | |
all companies in France
Complete and comprehensive database.
