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BALANCE SHEET (
2021-01-20)
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 | 2020-06-30 |
| Registry code | 4701 |
| Registration number | 260 |
| Management number | 2015B00469 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| 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 | 1 375.00 | 55.00 | 1 430.00 |
028 Tangible Assets | 6 194.00 | 981.00 | 5 213.00 | 6 194.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 639.00 | 2 356.00 | 5 283.00 | 7 639.00 |
072 Receivables – Other | 325 662.00 | 325 662.00 | 325 662.00 | |
084 Cash | 483 105.00 | 483 105.00 | 483 105.00 | |
096 Total Current Assets + Prepaid Expenses | 808 768.00 | 808 768.00 | 808 768.00 | |
110 Total Assets | 816 406.00 | 2 356.00 | 814 051.00 | 816 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 124 943.00 | |||
136 Profit for the Year | 62 072.00 | |||
142 Total Equity - Total I | 188 115.00 | |||
166 Suppliers and related accounts | 578 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 47 418.00 | |||
176 Total debts | 625 936.00 | |||
180 Liabilities Total | 814 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 118.00 | |||
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