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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ROVARE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | ROVARE DEVELOPPEMENT |
| Siren | 532428844 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15036 |
| Management number | 2011B02205 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 332 891.00 | 332 891.00 | 332 891.00 | |
BX Customers and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
BZ Other receivables | 2 096.00 | 2 096.00 | 2 096.00 | |
CF Cash and cash equivalents | 56 220.00 | 56 220.00 | 56 220.00 | |
CJ TOTAL (II) | 72 116.00 | 72 116.00 | 72 116.00 | |
CO Grand total (0 to V) | 405 007.00 | 405 007.00 | 405 007.00 | |
CU Other investments | 332 891.00 | 332 891.00 | 332 891.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 67 200.00 | 67 200.00 | 67 200.00 | |
DD Legal reserve (1) | 6 720.00 | 6 720.00 | 6 720.00 | |
DG Other reserves | 229 446.00 | 229 386.00 | 229 446.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 072.00 | 59.00 | 44 072.00 | |
DL TOTAL (I) | 347 439.00 | 303 366.00 | 347 439.00 | |
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 12 000.00 | 8 000.00 | |
DX Trade payables and related accounts | 3 199.00 | 2 983.00 | 3 199.00 | |
DY Tax and social security liabilities | 17 168.00 | 4 606.00 | 17 168.00 | |
EA Other liabilities | 29 164.00 | 38 447.00 | 29 164.00 | |
EC TOTAL (IV) | 57 567.00 | 58 037.00 | 57 567.00 | |
EE Grand total (I to V) | 405 007.00 | 361 403.00 | 405 007.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 000.00 | 8 000.00 | 8 000.00 | |
8B Suppliers and Related Accounts | 3 200.00 | 3 200.00 | 3 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 164.00 | 29 164.00 | 29 164.00 | |
VG Loans with a maturity of up to one year at origin | 36.00 | 36.00 | 36.00 | |
VQ Other Taxes, Duties, and Similar Debts | 17 168.00 | 17 168.00 | 17 168.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 896.00 | 15 896.00 | 15 896.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 57 568.00 | 57 568.00 | 57 568.00 | |
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