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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : ROUAUX PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ROUAUX PATRIMOINE |
| Siren | 447570458 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63619 |
| Management number | 2003B00196 |
| Activity code | 8730A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 164 490.00 | 164 490.00 | 164 490.00 | |
028 Tangible Assets | 532 961.00 | 422 563.00 | 110 398.00 | 532 961.00 |
040 Financial Assets | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 698 057.00 | 587 053.00 | 111 004.00 | 698 057.00 |
064 Advances and down payments on orders | 3 417.00 | 3 417.00 | 3 417.00 | |
072 Receivables – Other | 4 849.00 | 4 849.00 | 4 849.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 8 664.00 | 8 664.00 | 8 664.00 | |
110 Total Assets | 706 721.00 | 587 053.00 | 119 668.00 | 706 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -548 809.00 | |||
136 Profit for the Year | -40 338.00 | |||
142 Total Equity - Total I | -581 147.00 | |||
156 Loans and similar debts | 118 691.00 | |||
166 Suppliers and related accounts | 9 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 559 343.00 | |||
172 Other debts | 572 266.00 | |||
176 Total debts | 700 815.00 | |||
180 Liabilities Total | 119 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 025.00 | 9 025.00 | ||
244 Taxes, duties and similar payments | 4 040.00 | 4 040.00 | ||
252 Social security contributions | 1 298.00 | 1 298.00 | ||
254 Depreciation and amortization | 24 814.00 | 24 814.00 | ||
264 Total operating expenses | 39 177.00 | 39 177.00 | ||
270 Operating profit | -39 177.00 | -39 177.00 | ||
290 Exceptional income | 75.00 | 75.00 | ||
294 Financial expenses | 1 236.00 | 1 236.00 | ||
310 Profit or loss | -40 338.00 | -40 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 698 057.00 | 698 057.00 | ||
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