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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ROUSOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ROUSOLI |
| Siren | 805214483 |
| Closing | 2016-12-31 |
| Registry code | 7606 |
| Registration number | 1936 |
| Management number | 2014B00592 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76110 Angerville-Bailleul |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 4 224.00 | 4 224.00 | 4 224.00 | |
CF Cash and cash equivalents | 33 693.00 | 33 693.00 | 33 693.00 | |
CJ TOTAL (II) | 37 917.00 | 37 917.00 | 37 917.00 | |
CO Grand total (0 to V) | 37 917.00 | 37 917.00 | 37 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 27 237.00 | 26 917.00 | 27 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 296.00 | 320.00 | -10 296.00 | |
DL TOTAL (I) | 21 341.00 | 31 637.00 | 21 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 915.00 | 10 857.00 | 10 915.00 | |
DX Trade payables and related accounts | 4 076.00 | 2 405.00 | 4 076.00 | |
DY Tax and social security liabilities | 50 662.00 | |||
EA Other liabilities | 1 585.00 | 240 596.00 | 1 585.00 | |
EC TOTAL (IV) | 16 576.00 | 304 520.00 | 16 576.00 | |
EE Grand total (I to V) | 37 917.00 | 336 157.00 | 37 917.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 076.00 | 4 076.00 | 4 076.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 585.00 | 1 585.00 | 1 585.00 | |
VB VAT | 1 465.00 | 1 465.00 | ||
VI Group and Associates | 10 915.00 | 10 915.00 | 10 915.00 | |
VM Income taxes | 2 759.00 | 2 759.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 224.00 | 4 224.00 | 4 224.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 576.00 | 16 576.00 | 16 576.00 | |
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