Grow your business safely with ROMANE PATRIMOINE
All the information you need about ROMANE PATRIMOINE to develop and secure your business in France
R
HOME >
CORPORATES
>
ROMANE PATRIMOINE >
BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : ROMANE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | ROMANE PATRIMOINE |
| Siren | 843890765 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/001522 |
| Management number | 2018B01568 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 741 769.00 | 1 741 769.00 | 1 741 769.00 | |
044 Total Fixed Assets | 1 741 769.00 | 1 741 769.00 | 1 741 769.00 | |
072 Receivables – Other | 733 324.00 | 733 324.00 | 733 324.00 | |
084 Cash | 725 761.00 | 725 761.00 | 725 761.00 | |
096 Total Current Assets + Prepaid Expenses | 1 459 085.00 | 1 459 085.00 | 1 459 085.00 | |
110 Total Assets | 3 200 854.00 | 3 200 854.00 | 3 200 854.00 | |
120 Share or Individual Capital | 2 600 000.00 | |||
126 Legal Reserve | 3 150.00 | |||
132 Other Reserves | 63 666.00 | |||
136 Profit for the Year | 465 731.00 | |||
142 Total Equity - Total I | 3 132 548.00 | |||
166 Suppliers and related accounts | 5 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 62 973.00 | |||
176 Total debts | 68 306.00 | |||
180 Liabilities Total | 3 200 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 907 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 384 435.00 | |||
199 Of which current accounts of debit partners | 733 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 23 150.00 | 23 150.00 | ||
244 Taxes, duties and similar payments | 15 000.00 | 15 000.00 | ||
264 Total operating expenses | 38 150.00 | 38 150.00 | ||
270 Operating profit | -38 150.00 | -38 150.00 | ||
280 Financial income | 4 083.00 | 4 083.00 | ||
290 Exceptional income | 2 384 435.00 | 2 384 435.00 | ||
294 Financial expenses | 1 772.00 | 1 772.00 | ||
300 Exceptional expenses | 1 819 930.00 | 1 819 930.00 | ||
306 Income tax's | 62 934.00 | 62 934.00 | ||
310 Profit or loss | 465 731.00 | 465 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 907 800.00 | 907 800.00 | ||
484 DECREASES Financial Assets | 1 819 930.00 | 1 819 930.00 | ||
490 Total Fixed Assets (Gross Value) | 2 653 899.00 | 2 653 899.00 | ||
492 Total Fixed Assets (Increases) | 907 800.00 | 907 800.00 | ||
494 Total Fixed Assets (Decreases) | 1 819 930.00 | 1 819 930.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 819 930.00 | 1 819 930.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 384 435.00 | 2 384 435.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 564 505.00 | 564 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
