Grow your business safely with ROUMEGOUS DEVELOPPEMENT
All the information you need about ROUMEGOUS DEVELOPPEMENT to develop and secure your business in France
R
HOME >
CORPORATES
>
ROUMEGOUS DEVELOPPEMENT >
BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ROUMEGOUS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | ROUMEGOUS DEVELOPPEMENT |
| Siren | 804201119 |
| Closing | 2019-06-30 |
| Registry code | 1704 |
| Registration number | 8948 |
| Management number | 2014B00811 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17560 BOURCEFRANC LE CHAPUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 697 890.00 | 697 890.00 | 697 890.00 | |
044 Total Fixed Assets | 697 890.00 | 697 890.00 | 697 890.00 | |
072 Receivables – Other | 374 321.00 | 374 321.00 | 374 321.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 375 378.00 | 375 378.00 | 375 378.00 | |
110 Total Assets | 1 073 268.00 | 1 073 268.00 | 1 073 268.00 | |
120 Share or Individual Capital | 697 890.00 | |||
126 Legal Reserve | 16 101.00 | |||
132 Other Reserves | 123 853.00 | |||
136 Profit for the Year | 226 735.00 | |||
142 Total Equity - Total I | 1 064 579.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 3 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 779.00 | |||
172 Other debts | 4 779.00 | |||
176 Total debts | 8 688.00 | |||
180 Liabilities Total | 1 073 268.00 | |||
199 Of which current accounts of debit partners | 4 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 664.00 | 5 664.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
264 Total operating expenses | 5 819.00 | 5 819.00 | ||
270 Operating profit | -5 819.00 | -5 819.00 | ||
280 Financial income | 245 157.00 | 245 157.00 | ||
294 Financial expenses | 222.00 | 222.00 | ||
306 Income tax's | 12 382.00 | 12 382.00 | ||
310 Profit or loss | 226 735.00 | 226 735.00 | ||
all companies in France
Complete and comprehensive database.
