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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-05 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | ROUX |
| Siren | 479833170 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 344 |
| Management number | 2004B70114 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52300 JOINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 9 104.00 | 9 104.00 | 9 104.00 | |
BJ TOTAL (I) | 668 529.00 | 93 247.00 | 575 282.00 | 668 529.00 |
BZ Other receivables | 50 296.00 | 50 296.00 | 50 296.00 | |
CF Cash and cash equivalents | 13 465.00 | 13 465.00 | 13 465.00 | |
CJ TOTAL (II) | 63 761.00 | 63 761.00 | 63 761.00 | |
CO Grand total (0 to V) | 732 291.00 | 93 247.00 | 639 044.00 | 732 291.00 |
CP Shares due in less than one year | 9 104.00 | 9 104.00 | ||
CU Other investments | 659 425.00 | 93 247.00 | 566 178.00 | 659 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | ||
DD Legal reserve (1) | 10 286.00 | 10 286.00 | ||
DG Other reserves | 130 257.00 | 130 257.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 932.00 | -2 932.00 | ||
DL TOTAL (I) | 637 611.00 | 637 611.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 302.00 | 302.00 | ||
EA Other liabilities | 1 130.00 | 1 130.00 | ||
EC TOTAL (IV) | 1 432.00 | 1 432.00 | ||
EE Grand total (I to V) | 639 044.00 | 639 044.00 | ||
EG Accrued income and payables due within one year | 1 432.00 | 1 432.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 872.00 | |||
FX Taxes, duties, and similar payments | 578.00 | |||
GF Total Operating Expenses (II) | 3 450.00 | |||
GG - OPERATING RESULT (I - II) | -3 450.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -518.00 | -518.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 932.00 | 2 932.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 932.00 | -2 932.00 | ||
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