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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : HOLDING DE ROCHEBONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Complete |
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-10-26 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| Name | HOLDING DE ROCHEBONNE |
| Siren | 832745921 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003258 |
| Management number | 2017B00607 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 THEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 582.00 | 8 582.00 | 8 582.00 | |
BZ Other receivables | 886.00 | 886.00 | 886.00 | |
CF Cash and cash equivalents | 9 233.00 | 9 233.00 | 9 233.00 | |
CJ TOTAL (II) | 18 701.00 | 18 701.00 | 18 701.00 | |
CO Grand total (0 to V) | 18 701.00 | 18 701.00 | 18 701.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 629.00 | 7 629.00 | ||
DL TOTAL (I) | 8 629.00 | 8 629.00 | ||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
DY Tax and social security liabilities | 4 071.00 | 4 071.00 | ||
EC TOTAL (IV) | 10 071.00 | 10 071.00 | ||
EE Grand total (I to V) | 18 701.00 | 18 701.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 652.00 | |||
FJ Net sales | 14 652.00 | |||
FR Total operating income (I) | 14 652.00 | |||
FW Other purchases and external expenses | 5 538.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 5 677.00 | |||
GG - OPERATING RESULT (I - II) | 8 975.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 346.00 | 1 346.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 652.00 | 14 652.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 023.00 | 7 023.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 629.00 | 7 629.00 | ||
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