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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : FINANCIERE ROBLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-09-30 | Simplified |
| 2020-10-19 | Public | 2018-09-30 | Simplified |
| 2019-03-04 | Public | 2017-09-30 | Simplified |
| Name | FINANCIERE ROBLIN |
| Siren | 818943987 |
| Closing | 2018-09-30 |
| Registry code | 5002 |
| Registration number | 3693 |
| Management number | 2016B00133 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50200 Coutances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 815 000.00 | 815 000.00 | 815 000.00 | |
044 Total Fixed Assets | 815 000.00 | 815 000.00 | 815 000.00 | |
072 Receivables – Other | 126 667.00 | 126 667.00 | 126 667.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 127 058.00 | 127 058.00 | 127 058.00 | |
110 Total Assets | 942 058.00 | 942 058.00 | 942 058.00 | |
120 Share or Individual Capital | 1 234 470.00 | |||
134 Retained Earnings | -534 680.00 | |||
136 Profit for the Year | -2 635.00 | |||
142 Total Equity - Total I | 697 155.00 | |||
166 Suppliers and related accounts | 4 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 240 332.00 | |||
172 Other debts | 240 332.00 | |||
176 Total debts | 244 902.00 | |||
180 Liabilities Total | 942 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 635.00 | 14 680.00 | 2 635.00 | |
264 Total operating expenses | 2 635.00 | 14 680.00 | 2 635.00 | |
270 Operating profit | -2 635.00 | -14 680.00 | -2 635.00 | |
290 Exceptional income | 1 234 470.00 | |||
300 Exceptional expenses | 1 754 470.00 | |||
310 Profit or loss | -2 635.00 | -534 680.00 | -2 635.00 | |
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