All the information you need about L'IMMOBILIERE LA ROCHE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'IMMOBILIERE LA ROCHE |
| Siren | 804900629 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18890 |
| Management number | 2014B07224 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 166.00 | 6 176.00 | 3 990.00 | 10 166.00 |
040 Financial Assets | 26 334.00 | 26 334.00 | 26 334.00 | |
044 Total Fixed Assets | 36 500.00 | 6 176.00 | 30 324.00 | 36 500.00 |
068 Receivables – Trade and related accounts | 7 210.00 | 7 210.00 | 7 210.00 | |
072 Receivables – Other | 637.00 | 637.00 | 637.00 | |
084 Cash | 15 284.00 | 15 284.00 | 15 284.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 132.00 | 23 132.00 | 23 132.00 | |
110 Total Assets | 59 632.00 | 6 176.00 | 53 456.00 | 59 632.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
130 Regulated Reserves | ||||
132 Other Reserves | 31 715.00 | |||
134 Retained Earnings | 317.00 | |||
136 Profit for the Year | -9 914.00 | |||
142 Total Equity - Total I | 27 618.00 | |||
156 Loans and similar debts | 12 627.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 740.00 | |||
172 Other debts | 13 211.00 | |||
176 Total debts | 25 838.00 | |||
180 Liabilities Total | 53 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 704.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
195 Of which payables due in more than one year | 8 638.00 | |||
