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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : HOLDING ROUGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-03-31 | Simplified |
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| Name | HOLDING ROUGER |
| Siren | 831899034 |
| Closing | 2019-03-31 |
| Registry code | 1101 |
| Registration number | 3518 |
| Management number | 2017B00374 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11320 Montferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 154 500.00 | 154 500.00 | 154 500.00 | |
044 Total Fixed Assets | 154 500.00 | 154 500.00 | 154 500.00 | |
072 Receivables – Other | 2 280.00 | 2 280.00 | 2 280.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 822.00 | 822.00 | 822.00 | |
096 Total Current Assets + Prepaid Expenses | 3 148.00 | 3 148.00 | 3 148.00 | |
110 Total Assets | 157 648.00 | 157 648.00 | 157 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 330.00 | |||
142 Total Equity - Total I | 31 330.00 | |||
156 Loans and similar debts | 123 588.00 | |||
166 Suppliers and related accounts | 2 730.00 | |||
176 Total debts | 126 318.00 | |||
180 Liabilities Total | 157 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 748.00 | 3 748.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 3 898.00 | 3 898.00 | ||
270 Operating profit | -3 898.00 | -3 898.00 | ||
280 Financial income | 36 750.00 | 36 750.00 | ||
294 Financial expenses | 2 522.00 | 2 522.00 | ||
310 Profit or loss | 30 330.00 | 30 330.00 | ||
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