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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : IMMOBILIERE LE ROUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-06-30 | Simplified |
| 2021-12-14 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-04 | Public | 2019-06-30 | Simplified |
| 2018-11-13 | Public | 2018-06-30 | Simplified |
| 2017-11-29 | Public | 2017-06-30 | Simplified |
| Name | IMMOBILIERE LE ROUET |
| Siren | 479938425 |
| Closing | 2021-06-30 |
| Registry code | 0401 |
| Registration number | 4931 |
| Management number | 2004B00198 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 566 861.00 | 566 861.00 | 566 861.00 | |
044 Total Fixed Assets | 566 861.00 | 566 861.00 | 566 861.00 | |
072 Receivables – Other | 383 599.00 | 383 599.00 | 383 599.00 | |
084 Cash | 8 929.00 | 8 929.00 | 8 929.00 | |
096 Total Current Assets + Prepaid Expenses | 392 528.00 | 392 528.00 | 392 528.00 | |
110 Total Assets | 959 389.00 | 959 389.00 | 959 389.00 | |
120 Share or Individual Capital | 384 000.00 | |||
126 Legal Reserve | 38 400.00 | |||
132 Other Reserves | 424 761.00 | |||
136 Profit for the Year | 68 614.00 | |||
140 Regulated Provisions | 11 262.00 | |||
142 Total Equity - Total I | 927 038.00 | |||
156 Loans and similar debts | 28 860.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259.00 | |||
172 Other debts | 3 352.00 | |||
176 Total debts | 32 351.00 | |||
180 Liabilities Total | 959 389.00 | |||
195 Of which payables due in more than one year | 2 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | 1 200.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 201.00 | 1 200.00 | 1 201.00 | |
242 Other external expenses | 725.00 | 617.00 | 725.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 725.00 | 617.00 | 725.00 | |
270 Operating profit | 476.00 | 583.00 | 476.00 | |
280 Financial income | 78 751.00 | 68 541.00 | 78 751.00 | |
290 Exceptional income | 75.00 | |||
294 Financial expenses | 1 895.00 | 3 018.00 | 1 895.00 | |
306 Income tax's | 8 717.00 | 5 652.00 | 8 717.00 | |
310 Profit or loss | 68 614.00 | 60 529.00 | 68 614.00 | |
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