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BALANCE SHEET (
2022-12-06)
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 | 2022-06-30 |
| Registry code | 0401 |
| Registration number | 5157 |
| Management number | 2004B00198 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| 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 | 379 649.00 | 379 649.00 | 379 649.00 | |
084 Cash | 11 965.00 | 11 965.00 | 11 965.00 | |
096 Total Current Assets + Prepaid Expenses | 391 614.00 | 391 614.00 | 391 614.00 | |
110 Total Assets | 958 474.00 | 958 474.00 | 958 474.00 | |
120 Share or Individual Capital | 384 000.00 | |||
126 Legal Reserve | 38 400.00 | |||
132 Other Reserves | 454 976.00 | |||
136 Profit for the Year | 67 340.00 | |||
140 Regulated Provisions | 11 262.00 | |||
142 Total Equity - Total I | 955 978.00 | |||
156 Loans and similar debts | 2 265.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 102.00 | |||
176 Total debts | 2 496.00 | |||
180 Liabilities Total | 958 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | 1 200.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1 201.00 | 1 201.00 | 1 201.00 | |
242 Other external expenses | 731.00 | 725.00 | 731.00 | |
264 Total operating expenses | 731.00 | 725.00 | 731.00 | |
270 Operating profit | 470.00 | 476.00 | 470.00 | |
280 Financial income | 75 530.00 | 78 751.00 | 75 530.00 | |
294 Financial expenses | 621.00 | 1 895.00 | 621.00 | |
306 Income tax's | 8 039.00 | 8 717.00 | 8 039.00 | |
310 Profit or loss | 67 340.00 | 68 614.00 | 67 340.00 | |
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