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R HOME > CORPORATES > ROUVIERE GESTION > BALANCE SHEET ( 2022-07-20)

THE LIST OF BALANCE SHEET : ROUVIERE GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Public 2021-12-31 Simplified
2021-09-06 Public 2020-12-31 Simplified
2020-09-07 Public 2019-12-31 Simplified
2019-07-23 Public 2018-12-31 Simplified
2018-08-16 Public 2017-12-31 Simplified
2017-07-25 Public 2016-12-31 Simplified
NameROUVIERE GESTION
Siren443042114
Closing2021-12-31
Registry code 0702
Registration number 4808
Management number2002B00231
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07200 Aubenas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 706 400.00 706 400.00 706 400.00
044 Total Fixed Assets 706 400.00 706 400.00 706 400.00
072 Receivables – Other 47 211.00 47 211.00 47 211.00
084 Cash 2 024.00 2 024.00 2 024.00
096 Total Current Assets + Prepaid Expenses 49 235.00 49 235.00 49 235.00
110 Total Assets 755 635.00 755 635.00 755 635.00
120 Share or Individual Capital 747 000.00
126 Legal Reserve 879.00
132 Other Reserves 2 914.00
134 Retained Earnings -5 875.00
136 Profit for the Year 7 631.00
142 Total Equity - Total I 752 548.00
166 Suppliers and related accounts 2 340.00
169 Other debts including current accounts of partners for fiscal year N 657.00
172 Other debts 747.00
176 Total debts 3 087.00
180 Liabilities Total 755 635.00
2 - Income statementAmount year NAmount year N-1
230 Other income 10 000.00 6 000.00 10 000.00
232 Total operating income excluding VAT 10 000.00 6 000.00 10 000.00
242 Other external expenses 2 486.00 2 326.00 2 486.00
264 Total operating expenses 2 486.00 2 326.00 2 486.00
270 Operating profit 7 514.00 3 674.00 7 514.00
280 Financial income 130.00 89.00 130.00
294 Financial expenses 13.00 13.00 13.00
310 Profit or loss 7 631.00 3 749.00 7 631.00

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