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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : HOLDING ROBLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| 2022-11-15 | Public | 2021-09-30 | Simplified |
| 2021-05-25 | Public | 2020-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-05-21 | Public | 2018-09-30 | Simplified |
| 2018-06-11 | Public | 2017-09-30 | Simplified |
| 2017-07-19 | Public | 2016-09-30 | Simplified |
| Name | HOLDING ROBLIN |
| Siren | 537701385 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 4435 |
| Management number | 2011B01396 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 NESMY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 131 574.00 | 740 018.00 | 391 556.00 | 1 131 574.00 |
044 Total Fixed Assets | 1 131 574.00 | 740 018.00 | 391 556.00 | 1 131 574.00 |
084 Cash | 47 490.00 | 47 490.00 | 47 490.00 | |
096 Total Current Assets + Prepaid Expenses | 47 490.00 | 47 490.00 | 47 490.00 | |
110 Total Assets | 1 179 063.00 | 740 018.00 | 439 045.00 | 1 179 063.00 |
120 Share or Individual Capital | 1 001 000.00 | |||
134 Retained Earnings | -636 094.00 | |||
136 Profit for the Year | 59 639.00 | |||
142 Total Equity - Total I | 424 545.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 060.00 | |||
172 Other debts | 13 060.00 | |||
176 Total debts | 14 500.00 | |||
180 Liabilities Total | 439 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 677.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 66.00 | |||
232 Total operating income excluding VAT | 66.00 | |||
242 Other external expenses | 1 825.00 | 1 719.00 | 1 825.00 | |
262 Other expenses | 1.00 | 50.00 | 1.00 | |
264 Total operating expenses | 1 825.00 | 1 769.00 | 1 825.00 | |
270 Operating profit | -1 825.00 | -1 703.00 | -1 825.00 | |
280 Financial income | 61 464.00 | 81 170.00 | 61 464.00 | |
290 Exceptional income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 99 935.00 | |||
300 Exceptional expenses | 75 000.00 | 75 000.00 | ||
306 Income tax's | 108.00 | |||
310 Profit or loss | 59 639.00 | -20 576.00 | 59 639.00 | |
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