Grow your business safely with ROUSSILLON PARTICIPATIONS
All the information you need about ROUSSILLON PARTICIPATIONS to develop and secure your business in France
R
HOME >
CORPORATES
>
ROUSSILLON PARTICIPATIONS >
BALANCE SHEET (
2019-10-17)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/046913 |
| Management number | 2014B01147 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-10-17 |
| 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 | ||||
084 Cash | 43 327.00 | 43 327.00 | 43 327.00 | |
096 Total Current Assets + Prepaid Expenses | 43 327.00 | 43 327.00 | 43 327.00 | |
110 Total Assets | 910 992.00 | 910 992.00 | 910 992.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 13 068.00 | |||
136 Profit for the Year | 23 860.00 | |||
142 Total Equity - Total I | 46 928.00 | |||
156 Loans and similar debts | 636 802.00 | |||
166 Suppliers and related accounts | 61 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 431.00 | |||
172 Other debts | 166 182.00 | |||
176 Total debts | 864 064.00 | |||
180 Liabilities Total | 910 992.00 | |||
195 Of which payables due in more than one year | 515 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 089.00 | 65 498.00 | 3 089.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 480.00 | 125.00 | 480.00 | |
264 Total operating expenses | 3 569.00 | 65 623.00 | 3 569.00 | |
270 Operating profit | -3 569.00 | -65 623.00 | -3 569.00 | |
280 Financial income | 52 927.00 | 109 937.00 | 52 927.00 | |
294 Financial expenses | 19 880.00 | 28 941.00 | 19 880.00 | |
306 Income tax's | 5 618.00 | 2 306.00 | 5 618.00 | |
310 Profit or loss | 23 860.00 | 13 068.00 | 23 860.00 | |
all companies in France
Complete and comprehensive database.
