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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : ROUMEGOUS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2020-06-30 | Simplified |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-01-26 | Public | 2017-06-30 | Simplified |
| 2017-02-22 | Public | 2016-06-30 | Simplified |
| Name | ROUMEGOUS DEVELOPPEMENT |
| Siren | 804201119 |
| Closing | 2020-06-30 |
| Registry code | 1704 |
| Registration number | 1648 |
| Management number | 2014B00811 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17560BOURCEFRANC-LE CHAPUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 697 890.00 | 697 890.00 | 697 890.00 | |
044 Total Fixed Assets | 697 890.00 | 697 890.00 | 697 890.00 | |
072 Receivables – Other | 452 726.00 | 452 726.00 | 452 726.00 | |
084 Cash | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 454 383.00 | 454 383.00 | 454 383.00 | |
110 Total Assets | 1 152 273.00 | 1 152 273.00 | 1 152 273.00 | |
120 Share or Individual Capital | 697 890.00 | |||
126 Legal Reserve | 27 438.00 | |||
132 Other Reserves | 339 251.00 | |||
136 Profit for the Year | 84 536.00 | |||
142 Total Equity - Total I | 1 149 115.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 2 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 403.00 | |||
176 Total debts | 3 158.00 | |||
180 Liabilities Total | 1 152 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 764.00 | 4 764.00 | ||
264 Total operating expenses | 4 764.00 | 4 764.00 | ||
270 Operating profit | -4 764.00 | -4 764.00 | ||
280 Financial income | 89 300.00 | 89 300.00 | ||
310 Profit or loss | 84 536.00 | 84 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 697 890.00 | 697 890.00 | ||
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