Grow your business safely with ETIENNE REROLLE PARTICIPATIONS
All the information you need about ETIENNE REROLLE PARTICIPATIONS to develop and secure your business in France
E
HOME >
CORPORATES
>
ETIENNE REROLLE PARTICIPATIONS >
BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : ETIENNE REROLLE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-06-30 | Simplified |
| 2017-12-05 | Public | 2017-06-30 | Simplified |
| 2017-03-22 | Public | 2016-06-30 | Simplified |
| Name | ETIENNE REROLLE PARTICIPATIONS |
| Siren | 752367151 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2018/012255 |
| Management number | 2012B01217 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
080 Sellable securities | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 258 861.00 | 258 861.00 | 258 861.00 | |
096 Total Current Assets + Prepaid Expenses | 468 861.00 | 468 861.00 | 468 861.00 | |
110 Total Assets | 468 861.00 | 468 861.00 | 468 861.00 | |
120 Share or Individual Capital | 490 034.00 | |||
126 Legal Reserve | 3 427.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -30 473.00 | |||
142 Total Equity - Total I | 462 988.00 | |||
166 Suppliers and related accounts | 4 889.00 | |||
172 Other debts | 984.00 | |||
176 Total debts | 5 873.00 | |||
180 Liabilities Total | 468 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 125 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49 603.00 | |||
232 Total operating income excluding VAT | 49 603.00 | |||
242 Other external expenses | 9 829.00 | 10 121.00 | 9 829.00 | |
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 779.00 | 513.00 | 779.00 | |
264 Total operating expenses | 10 608.00 | 10 634.00 | 10 608.00 | |
270 Operating profit | -10 608.00 | 38 968.00 | -10 608.00 | |
280 Financial income | 3 675.00 | 140.00 | 3 675.00 | |
290 Exceptional income | 125 168.00 | 30 703.00 | 125 168.00 | |
300 Exceptional expenses | 148 707.00 | 49 640.00 | 148 707.00 | |
310 Profit or loss | -30 473.00 | 20 171.00 | -30 473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 148 500.00 | 148 500.00 | ||
490 Total Fixed Assets (Gross Value) | 148 500.00 | 148 500.00 | ||
494 Total Fixed Assets (Decreases) | 148 500.00 | 148 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 148 500.00 | 148 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 125 131.00 | 125 131.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -23 369.00 | -23 369.00 | ||
all companies in France
Complete and comprehensive database.
