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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : HOLDING DOMINIQUE ROUVROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| Name | HOLDING DOMINIQUE ROUVROY |
| Siren | 442775342 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000939 |
| Management number | 2002B00180 |
| Activity code | 2562B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268 263.00 | 268 263.00 | 268 263.00 | |
044 Total Fixed Assets | 268 263.00 | 268 263.00 | 268 263.00 | |
072 Receivables – Other | 1 698.00 | 1 698.00 | 1 698.00 | |
084 Cash | 1 478.00 | 1 478.00 | 1 478.00 | |
096 Total Current Assets + Prepaid Expenses | 3 176.00 | 3 176.00 | 3 176.00 | |
110 Total Assets | 271 439.00 | 271 439.00 | 271 439.00 | |
120 Share or Individual Capital | 1 375 000.00 | |||
126 Legal Reserve | 137 499.00 | |||
132 Other Reserves | 1 816 294.00 | |||
134 Retained Earnings | -3 120 777.00 | |||
136 Profit for the Year | -30 240.00 | |||
142 Total Equity - Total I | 177 776.00 | |||
172 Other debts | 93 663.00 | |||
176 Total debts | 93 663.00 | |||
180 Liabilities Total | 271 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 105.00 | 5 105.00 | ||
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
264 Total operating expenses | 7 240.00 | 7 240.00 | ||
270 Operating profit | -7 240.00 | -7 240.00 | ||
294 Financial expenses | 23 000.00 | 23 000.00 | ||
310 Profit or loss | -30 240.00 | -30 240.00 | ||
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