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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : ROUGE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-20 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-05 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-11 | Partially confidential | 2018-06-30 | Simplified |
| Name | ROUGE ENERGIE |
| Siren | 812949337 |
| Closing | 2019-06-30 |
| Registry code | 4701 |
| Registration number | 698 |
| Management number | 2015B00469 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47400 FAUILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 430.00 | 1 089.00 | 341.00 | 1 430.00 |
028 Tangible Assets | 3 076.00 | 68.00 | 3 008.00 | 3 076.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 521.00 | 1 158.00 | 3 363.00 | 4 521.00 |
072 Receivables – Other | 332 619.00 | 332 619.00 | 332 619.00 | |
084 Cash | 367 821.00 | 367 821.00 | 367 821.00 | |
092 Prepaid expenses | 3 513.00 | 3 513.00 | 3 513.00 | |
096 Total Current Assets + Prepaid Expenses | 703 953.00 | 703 953.00 | 703 953.00 | |
110 Total Assets | 708 474.00 | 1 158.00 | 707 316.00 | 708 474.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 82 221.00 | |||
136 Profit for the Year | 42 722.00 | |||
142 Total Equity - Total I | 126 043.00 | |||
166 Suppliers and related accounts | 442 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 138 765.00 | |||
176 Total debts | 581 273.00 | |||
180 Liabilities Total | 707 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 076.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 076.00 | 3 076.00 | ||
490 Total Fixed Assets (Gross Value) | 1 445.00 | 1 445.00 | ||
492 Total Fixed Assets (Increases) | 3 076.00 | 3 076.00 | ||
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