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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : R.A.F.(ROUX AMENAGEMENT FONCIER)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | R.A.F.(ROUX AMENAGEMENT FONCIER) |
| Siren | 494152200 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009293 |
| Management number | 2007B00126 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 466.00 | 466.00 | 466.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CJ TOTAL (II) | 469.00 | 469.00 | 469.00 | |
CO Grand total (0 to V) | 469.00 | 469.00 | 469.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 3 809.00 | 3 809.00 | 3 809.00 | |
DH Retained earnings | -10 189.00 | -9 782.00 | -10 189.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -633.00 | -406.00 | -633.00 | |
DL TOTAL (I) | -4 812.00 | -4 179.00 | -4 812.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 612.00 | 4 081.00 | 4 612.00 | |
DX Trade payables and related accounts | 670.00 | 477.00 | 670.00 | |
EC TOTAL (IV) | 5 281.00 | 4 558.00 | 5 281.00 | |
EE Grand total (I to V) | 469.00 | 379.00 | 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 464.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GF Total Operating Expenses (II) | 633.00 | |||
GG - OPERATING RESULT (I - II) | -633.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 633.00 | 406.00 | 633.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -633.00 | -406.00 | -633.00 | |
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