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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : ROQUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | ROQUEN |
| Siren | 400721338 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/013065 |
| Management number | 1996B01654 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69700 GIVORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 311.00 | 21 608.00 | 10 703.00 | 32 311.00 |
044 Total Fixed Assets | 32 311.00 | 21 608.00 | 10 703.00 | 32 311.00 |
068 Receivables – Trade and related accounts | 18 561.00 | 18 561.00 | 18 561.00 | |
072 Receivables – Other | 7 983.00 | 7 983.00 | 7 983.00 | |
080 Sellable securities | 27 015.00 | 27 015.00 | 27 015.00 | |
084 Cash | 14 168.00 | 14 168.00 | 14 168.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 67 779.00 | 67 779.00 | 67 779.00 | |
110 Total Assets | 100 090.00 | 21 608.00 | 78 482.00 | 100 090.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 720.00 | |||
136 Profit for the Year | 18 541.00 | |||
142 Total Equity - Total I | 46 646.00 | |||
156 Loans and similar debts | 6 075.00 | |||
166 Suppliers and related accounts | 1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 270.00 | |||
172 Other debts | 24 101.00 | |||
176 Total debts | 31 836.00 | |||
180 Liabilities Total | 78 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
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