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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : HOLDING ROUSSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| Name | HOLDING ROUSSEL |
| Siren | 829774579 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24393 |
| Management number | 2017D00765 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34540 Balaruc-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 109 999.00 | 109 999.00 | 109 999.00 | |
BZ Other receivables | ||||
CD Marketable securities | 70 128.00 | 70 128.00 | 70 128.00 | |
CF Cash and cash equivalents | 19 157.00 | 19 157.00 | 19 157.00 | |
CJ TOTAL (II) | 89 286.00 | 89 286.00 | 89 286.00 | |
CO Grand total (0 to V) | 199 285.00 | 199 285.00 | 199 285.00 | |
CU Other investments | 109 999.00 | 109 999.00 | 109 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 218 787.00 | 218 787.00 | 218 787.00 | |
DH Retained earnings | -19 773.00 | -17 828.00 | -19 773.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 132.00 | -1 945.00 | -2 132.00 | |
DL TOTAL (I) | 196 882.00 | 199 014.00 | 196 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 435.00 | 1 435.00 | 1 435.00 | |
DX Trade payables and related accounts | 969.00 | 1 739.00 | 969.00 | |
EC TOTAL (IV) | 2 403.00 | 3 174.00 | 2 403.00 | |
EE Grand total (I to V) | 199 285.00 | 202 187.00 | 199 285.00 | |
EG Accrued income and payables due within one year | 2 403.00 | 3 174.00 | 2 403.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 202.00 | |||
GF Total Operating Expenses (II) | 2 202.00 | |||
GG - OPERATING RESULT (I - II) | -2 202.00 | |||
GL Other interest and similar income | 70.00 | |||
GP Total financial income (V) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20.00 | |||
HD Total exceptional income (VII) | 20.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 20.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 70.00 | 78.00 | 70.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 202.00 | 2 024.00 | 2 202.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 132.00 | -1 945.00 | -2 132.00 | |
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