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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : FINANCIERE ROVIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2019-12-31 | Simplified |
| 2023-04-05 | Public | 2021-12-31 | Simplified |
| Name | FINANCIERE ROVIRA |
| Siren | 839534682 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 1171 |
| Management number | 2018B00272 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33620 LARUSCADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
044 Total Fixed Assets | 125 000.00 | 125 000.00 | 125 000.00 | |
084 Cash | 3 983.00 | 3 983.00 | 3 983.00 | |
096 Total Current Assets + Prepaid Expenses | 3 983.00 | 3 983.00 | 3 983.00 | |
110 Total Assets | 128 983.00 | 128 983.00 | 128 983.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 362.00 | |||
136 Profit for the Year | -2 356.00 | |||
142 Total Equity - Total I | -7 718.00 | |||
156 Loans and similar debts | 60 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 026.00 | |||
172 Other debts | 75 826.00 | |||
176 Total debts | 136 702.00 | |||
180 Liabilities Total | 128 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 138.00 | 943.00 | 1 138.00 | |
264 Total operating expenses | 1 138.00 | 943.00 | 1 138.00 | |
270 Operating profit | -1 138.00 | -943.00 | -1 138.00 | |
294 Financial expenses | 1 219.00 | 1 503.00 | 1 219.00 | |
310 Profit or loss | -2 356.00 | -2 445.00 | -2 356.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 125 000.00 | 125 000.00 | ||
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