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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : HOLDING RODRIGUES GROUPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Simplified |
| Name | HOLDING RODRIGUES GROUPEMENT |
| Siren | 884116773 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/018817 |
| Management number | 2020B01083 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30190 CASTELNAU-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 051.00 | 225 051.00 | 225 051.00 | |
044 Total Fixed Assets | 225 051.00 | 225 051.00 | 225 051.00 | |
072 Receivables – Other | 50 225.00 | 50 225.00 | 50 225.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 51 386.00 | 51 386.00 | 51 386.00 | |
110 Total Assets | 276 437.00 | 276 437.00 | 276 437.00 | |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | 1 726.00 | |||
142 Total Equity - Total I | 201 726.00 | |||
166 Suppliers and related accounts | 2 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 922.00 | |||
172 Other debts | 72 282.00 | |||
176 Total debts | 74 711.00 | |||
180 Liabilities Total | 276 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 726.00 | 6 726.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 727.00 | 6 727.00 | ||
242 Other external expenses | 4 672.00 | 4 672.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
264 Total operating expenses | 4 697.00 | 4 697.00 | ||
270 Operating profit | 2 030.00 | 2 030.00 | ||
306 Income tax's | 304.00 | 304.00 | ||
310 Profit or loss | 1 726.00 | 1 726.00 | ||
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