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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : IMMOBILIERE LE ROUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| Name | IMMOBILIERE LE ROUET |
| Siren | 479938425 |
| Closing | 2019-06-30 |
| Registry code | 0401 |
| Registration number | 4357 |
| Management number | 2004B00198 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 566 861.00 | 566 861.00 | 566 861.00 | |
044 Total Fixed Assets | 566 861.00 | 566 861.00 | 566 861.00 | |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 392 252.00 | 392 252.00 | 392 252.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 392 743.00 | 392 743.00 | 392 743.00 | |
110 Total Assets | 959 604.00 | 959 604.00 | 959 604.00 | |
120 Share or Individual Capital | 384 000.00 | |||
126 Legal Reserve | 38 400.00 | |||
132 Other Reserves | 350 956.00 | |||
136 Profit for the Year | 61 276.00 | |||
140 Regulated Provisions | 11 262.00 | |||
142 Total Equity - Total I | 845 894.00 | |||
156 Loans and similar debts | 81 788.00 | |||
166 Suppliers and related accounts | 799.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 708.00 | |||
172 Other debts | 31 123.00 | |||
176 Total debts | 113 709.00 | |||
180 Liabilities Total | 959 604.00 | |||
195 Of which payables due in more than one year | 54 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | 1 200.00 | |
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | 1 200.00 | |
242 Other external expenses | 750.00 | 840.00 | 750.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 147.00 | 150.00 | |
264 Total operating expenses | 900.00 | 987.00 | 900.00 | |
270 Operating profit | 300.00 | 213.00 | 300.00 | |
280 Financial income | 71 282.00 | 58 418.00 | 71 282.00 | |
294 Financial expenses | 4 443.00 | 5 923.00 | 4 443.00 | |
300 Exceptional expenses | 63.00 | |||
306 Income tax's | 5 863.00 | 3 622.00 | 5 863.00 | |
310 Profit or loss | 61 276.00 | 49 024.00 | 61 276.00 | |
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