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R HOME > CORPORATES > ROUGE ENERGIE > BALANCE SHEET ( 2019-02-11)

THE LIST OF BALANCE SHEET : ROUGE ENERGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-03 Partially confidential 2022-06-30 Complete
2022-02-24 Partially confidential 2021-06-30 Complete
2021-01-20 Partially confidential 2020-06-30 Simplified
2020-02-05 Partially confidential 2019-06-30 Simplified
2019-02-11 Partially confidential 2018-06-30 Simplified
NameROUGE ENERGIE
Siren812949337
Closing2018-06-30
Registry code 4701
Registration number 7026
Management number2015B00469
Activity code 3511Z
Closing date n-12017-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address47400 Fauillet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 430.00 803.00 627.00 1 430.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 1 445.00 803.00 642.00 1 445.00
072 Receivables – Other 191 839.00 191 839.00 191 839.00
084 Cash 296 113.00 296 113.00 296 113.00
092 Prepaid expenses 3 513.00 3 513.00 3 513.00
096 Total Current Assets + Prepaid Expenses 491 465.00 491 465.00 491 465.00
110 Total Assets 492 910.00 803.00 492 107.00 492 910.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 29 680.00
136 Profit for the Year 52 541.00
142 Total Equity - Total I 83 321.00
166 Suppliers and related accounts 348 770.00
169 Other debts including current accounts of partners for fiscal year N 50.00
172 Other debts 60 016.00
176 Total debts 408 786.00
180 Liabilities Total 492 107.00
182 Cost of fixed assets acquired or created during the financial year 15.00

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