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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ROUSSILLON PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2016-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2017-10-05 | Public | 2015-12-31 | Simplified |
| Name | ROUSSILLON PARTICIPATIONS |
| Siren | 800646234 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/045235 |
| Management number | 2014B01147 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 867 665.00 | 867 665.00 | 867 665.00 | |
044 Total Fixed Assets | 867 665.00 | 867 665.00 | 867 665.00 | |
072 Receivables – Other | 14 167.00 | 14 167.00 | 14 167.00 | |
084 Cash | 25 401.00 | 25 401.00 | 25 401.00 | |
096 Total Current Assets + Prepaid Expenses | 39 569.00 | 39 569.00 | 39 569.00 | |
110 Total Assets | 907 234.00 | 907 234.00 | 907 234.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 9 008.00 | |||
136 Profit for the Year | 42 192.00 | |||
142 Total Equity - Total I | 61 200.00 | |||
156 Loans and similar debts | 515 400.00 | |||
166 Suppliers and related accounts | 60 792.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143 231.00 | |||
172 Other debts | 269 842.00 | |||
176 Total debts | 846 034.00 | |||
180 Liabilities Total | 907 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 795.00 | 2 723.00 | 2 795.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 162.00 | 164.00 | |
264 Total operating expenses | 2 959.00 | 2 885.00 | 2 959.00 | |
270 Operating profit | -2 959.00 | -2 885.00 | -2 959.00 | |
280 Financial income | 66 374.00 | 66 374.00 | ||
294 Financial expenses | 14 347.00 | 15 914.00 | 14 347.00 | |
306 Income tax's | 6 876.00 | 9 120.00 | 6 876.00 | |
310 Profit or loss | 42 192.00 | -27 920.00 | 42 192.00 | |
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