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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : ROMAIN MUSSON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-07-31 | Simplified |
| 2022-01-28 | Public | 2021-07-31 | Simplified |
| 2021-02-19 | Public | 2020-07-31 | Simplified |
| 2020-02-07 | Public | 2019-07-31 | Simplified |
| 2018-11-29 | Public | 2018-07-31 | Simplified |
| Name | ROMAIN MUSSON HOLDING |
| Siren | 833091317 |
| Closing | 2018-07-31 |
| Registry code | 4901 |
| Registration number | 647 |
| Management number | 2017B01571 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49160 LONGUE JUMELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 172 382.00 | 6 899.00 | 165 483.00 | 172 382.00 |
040 Financial Assets | 1 001 740.00 | 1 001 740.00 | 1 001 740.00 | |
044 Total Fixed Assets | 1 174 122.00 | 6 899.00 | 1 167 223.00 | 1 174 122.00 |
072 Receivables – Other | 2 679.00 | 2 679.00 | 2 679.00 | |
084 Cash | 44 277.00 | 44 277.00 | 44 277.00 | |
096 Total Current Assets + Prepaid Expenses | 46 956.00 | 46 956.00 | 46 956.00 | |
110 Total Assets | 1 221 078.00 | 6 899.00 | 1 214 179.00 | 1 221 078.00 |
120 Share or Individual Capital | 1 001 740.00 | |||
136 Profit for the Year | 31 114.00 | |||
142 Total Equity - Total I | 1 032 854.00 | |||
156 Loans and similar debts | 179 945.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 300.00 | |||
176 Total debts | 181 325.00 | |||
180 Liabilities Total | 1 214 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 065.00 | 4 065.00 | ||
232 Total operating income excluding VAT | 4 065.00 | 4 065.00 | ||
242 Other external expenses | 10 595.00 | 10 595.00 | ||
244 Taxes, duties and similar payments | 10 769.00 | 10 769.00 | ||
254 Depreciation and amortization | 6 899.00 | 6 899.00 | ||
264 Total operating expenses | 28 264.00 | 28 264.00 | ||
270 Operating profit | -24 199.00 | -24 199.00 | ||
280 Financial income | 55 800.00 | 55 800.00 | ||
294 Financial expenses | 487.00 | 487.00 | ||
310 Profit or loss | 31 114.00 | 31 114.00 | ||
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