Grow your business safely with ROSSIGNOL CHIMIE TECHNIQUE
All the information you need about ROSSIGNOL CHIMIE TECHNIQUE to develop and secure your business in France
R
HOME >
CORPORATES
>
ROSSIGNOL CHIMIE TECHNIQUE >
BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : ROSSIGNOL CHIMIE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-05-22 | Partially confidential | 2016-06-30 | Simplified |
| Name | ROSSIGNOL CHIMIE TECHNIQUE |
| Siren | 428125827 |
| Closing | 2016-06-30 |
| Registry code | 1203 |
| Registration number | 1764 |
| Management number | 1999B00210 |
| Activity code | 2041Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Martiel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 41 858.00 | 35 221.00 | 6 637.00 | 41 858.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 166 817.00 | 37 721.00 | 129 096.00 | 166 817.00 |
050 Raw materials, supplies, in progress | 44 740.00 | 44 740.00 | 44 740.00 | |
064 Advances and down payments on orders | 757.00 | 757.00 | 757.00 | |
068 Receivables – Trade and related accounts | 7 386.00 | 440.00 | 6 946.00 | 7 386.00 |
072 Receivables – Other | 8 086.00 | 8 086.00 | 8 086.00 | |
084 Cash | 4 188.00 | 4 188.00 | 4 188.00 | |
092 Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 66 706.00 | 440.00 | 66 266.00 | 66 706.00 |
110 Total Assets | 233 524.00 | 38 161.00 | 195 363.00 | 233 524.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 97 846.00 | |||
136 Profit for the Year | 10 166.00 | |||
142 Total Equity - Total I | 116 812.00 | |||
154 Provisions for risks and charges - Total II | 2 900.00 | |||
156 Loans and similar debts | 22 537.00 | |||
166 Suppliers and related accounts | 23 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 010.00 | |||
172 Other debts | 29 722.00 | |||
176 Total debts | 75 651.00 | |||
180 Liabilities Total | 195 363.00 | |||
195 Of which payables due in more than one year | 2 831.00 | |||
all companies in France
Complete and comprehensive database.
