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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : ROMANE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | ROMANE PATRIMOINE |
| Siren | 843890765 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/003565 |
| Management number | 2018B01568 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 653 899.00 | 2 653 899.00 | 2 653 899.00 | |
044 Total Fixed Assets | 2 653 899.00 | 2 653 899.00 | 2 653 899.00 | |
072 Receivables – Other | 558 442.00 | 558 442.00 | 558 442.00 | |
084 Cash | 1 332.00 | 1 332.00 | 1 332.00 | |
096 Total Current Assets + Prepaid Expenses | 559 774.00 | 559 774.00 | 559 774.00 | |
110 Total Assets | 3 213 673.00 | 3 213 673.00 | 3 213 673.00 | |
120 Share or Individual Capital | 2 600 000.00 | |||
136 Profit for the Year | 53 804.00 | |||
142 Total Equity - Total I | 2 653 804.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559 769.00 | |||
172 Other debts | 559 769.00 | |||
176 Total debts | 559 869.00 | |||
180 Liabilities Total | 3 213 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 653 899.00 | |||
199 Of which current accounts of debit partners | 558 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 067.00 | 3 067.00 | ||
264 Total operating expenses | 3 067.00 | 3 067.00 | ||
270 Operating profit | -3 067.00 | -3 067.00 | ||
280 Financial income | 2 237.00 | 2 237.00 | ||
290 Exceptional income | 58 146.00 | 58 146.00 | ||
294 Financial expenses | 3 512.00 | 3 512.00 | ||
310 Profit or loss | 53 804.00 | 53 804.00 | ||
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