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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : HOLDING ROUGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-03-31 | Simplified |
| 2020-09-11 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| Name | HOLDING ROUGER |
| Siren | 831899034 |
| Closing | 2021-03-31 |
| Registry code | 1101 |
| Registration number | 412 |
| Management number | 2017B00374 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11320 Montferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 665 499.00 | 665 499.00 | 665 499.00 | |
044 Total Fixed Assets | 665 499.00 | 665 499.00 | 665 499.00 | |
072 Receivables – Other | 3 395.00 | 3 395.00 | 3 395.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 15 308.00 | 15 308.00 | 15 308.00 | |
096 Total Current Assets + Prepaid Expenses | 18 750.00 | 18 750.00 | 18 750.00 | |
110 Total Assets | 684 249.00 | 684 249.00 | 684 249.00 | |
120 Share or Individual Capital | 9 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 520 183.00 | |||
136 Profit for the Year | 90 176.00 | |||
142 Total Equity - Total I | 619 959.00 | |||
156 Loans and similar debts | 64 289.00 | |||
176 Total debts | 64 289.00 | |||
180 Liabilities Total | 684 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 870.00 | 6 870.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 6 995.00 | 6 995.00 | ||
270 Operating profit | -6 995.00 | -6 995.00 | ||
280 Financial income | 98 750.00 | 98 750.00 | ||
294 Financial expenses | 1 580.00 | 1 580.00 | ||
310 Profit or loss | 90 176.00 | 90 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 510 999.00 | 510 999.00 | ||
490 Total Fixed Assets (Gross Value) | 154 500.00 | 154 500.00 | ||
492 Total Fixed Assets (Increases) | 510 999.00 | 510 999.00 | ||
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