Grow your business safely with ROMAX PARTICIPATIONS
All the information you need about ROMAX PARTICIPATIONS to develop and secure your business in France
R
HOME >
CORPORATES
>
ROMAX PARTICIPATIONS >
BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : ROMAX PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2019-12-31 | Complete |
| Name | ROMAX PARTICIPATIONS |
| Siren | 842760183 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30552 |
| Management number | 2018B23688 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 104 416 020.00 | 104 416 020.00 | 104 416 020.00 | |
CD Marketable securities | 1 742 891.00 | 1 742 891.00 | 1 742 891.00 | |
CF Cash and cash equivalents | 179 089.00 | 179 089.00 | 179 089.00 | |
CJ TOTAL (II) | 1 921 980.00 | 1 921 980.00 | 1 921 980.00 | |
CO Grand total (0 to V) | 106 338 000.00 | 106 338 000.00 | 106 338 000.00 | |
CS Evaluated investments - equity method | 104 416 020.00 | 104 416 020.00 | 104 416 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 416 020.00 | 104 416 020.00 | ||
DH Retained earnings | 1 870 121.00 | 1 870 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 870 121.00 | 1 870 121.00 | ||
DL TOTAL (I) | 106 286 141.00 | 106 286 141.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 715.00 | 11 715.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 49 699.00 | 49 699.00 | ||
EC TOTAL (IV) | 51 859.00 | 51 859.00 | ||
EE Grand total (I to V) | 106 338 000.00 | 106 338 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 989.00 | |||
GF Total Operating Expenses (II) | 13 989.00 | |||
GG - OPERATING RESULT (I - II) | -13 989.00 | |||
GP Total financial income (V) | 1 935 928.00 | |||
GU Total financial expenses (VI) | 2 119.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 933 809.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 919 819.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 49 699.00 | 49 699.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 935 928.00 | 1 935 928.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 807.00 | 65 807.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 870 120.00 | 1 870 120.00 | ||
all companies in France
Complete and comprehensive database.
