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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : HOLDING MILLION ROUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-11-05 | Public | 2019-12-31 | Complete |
| Name | HOLDING MILLION ROUSSEAU |
| Siren | 849743794 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2375 |
| Management number | 2019B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04340 Méolans-Revel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 296 250.00 | 296 250.00 | 296 250.00 | |
BZ Other receivables | 410.00 | 410.00 | 410.00 | |
CF Cash and cash equivalents | 331.00 | 331.00 | 331.00 | |
CJ TOTAL (II) | 741.00 | 741.00 | 741.00 | |
CO Grand total (0 to V) | 296 991.00 | 296 991.00 | 296 991.00 | |
CU Other investments | 296 250.00 | 296 250.00 | 296 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 207 500.00 | 207 500.00 | 207 500.00 | |
DH Retained earnings | -4 208.00 | -4 208.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 677.00 | -4 208.00 | -9 677.00 | |
DL TOTAL (I) | 193 615.00 | 203 292.00 | 193 615.00 | |
DU Loans and Debts from Credit Institutions (3) | 89 589.00 | 53.00 | 89 589.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 290.00 | 2 290.00 | 12 290.00 | |
DX Trade payables and related accounts | 1 452.00 | 1 866.00 | 1 452.00 | |
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 103 376.00 | 4 208.00 | 103 376.00 | |
EE Grand total (I to V) | 296 991.00 | 207 500.00 | 296 991.00 | |
EI Including equity loans | 12 290.00 | 12 290.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 328.00 | |||
FX Taxes, duties, and similar payments | 2 509.00 | |||
GF Total Operating Expenses (II) | 8 837.00 | |||
GG - OPERATING RESULT (I - II) | -8 837.00 | |||
GR Interest and similar expenses | 839.00 | |||
GU Total financial expenses (VI) | 839.00 | |||
GV - FINANCIAL INCOME (V - VI) | -839.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 677.00 | 4 208.00 | 9 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 677.00 | -4 208.00 | -9 677.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 207 500.00 | 296 250.00 | 207 500.00 | |
I4 DECREASES Grand Total | 207 500.00 | 296 250.00 | ||
IY DECREASES Total Tangible Fixed Assets | 207 500.00 | 296 250.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 207 500.00 | 296 250.00 | 207 500.00 | |
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