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BALANCE SHEET (
2021-08-12)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/010738 |
| Management number | 2018B01568 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-12 |
| 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 | 562 776.00 | 562 776.00 | 562 776.00 | |
084 Cash | 47 679.00 | 47 679.00 | 47 679.00 | |
096 Total Current Assets + Prepaid Expenses | 610 455.00 | 610 455.00 | 610 455.00 | |
110 Total Assets | 3 264 354.00 | 3 264 354.00 | 3 264 354.00 | |
120 Share or Individual Capital | 2 600 000.00 | |||
132 Other Reserves | 3 804.00 | |||
136 Profit for the Year | 63 012.00 | |||
142 Total Equity - Total I | 2 666 817.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 596 577.00 | |||
172 Other debts | 596 577.00 | |||
176 Total debts | 597 537.00 | |||
180 Liabilities Total | 3 264 354.00 | |||
199 Of which current accounts of debit partners | 562 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 564.00 | 2 564.00 | ||
244 Taxes, duties and similar payments | 2 145.00 | 2 145.00 | ||
264 Total operating expenses | 4 709.00 | 4 709.00 | ||
270 Operating profit | -4 709.00 | -4 709.00 | ||
280 Financial income | 74 334.00 | 74 334.00 | ||
294 Financial expenses | 6 612.00 | 6 612.00 | ||
310 Profit or loss | 63 012.00 | 63 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 653 899.00 | 2 653 899.00 | ||
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