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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SARL ROUVIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ROUVIERE |
| Siren | 379635238 |
| Closing | 2016-12-31 |
| Registry code | 4801 |
| Registration number | 726 |
| Management number | 1990B00084 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48000 MENDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 117 000.00 | 117 000.00 | 117 000.00 | |
AR Technical installations, industrial equipment and tools | 203 042.00 | 175 353.00 | 27 689.00 | 203 042.00 |
AT Other tangible assets | 47 471.00 | 35 467.00 | 12 004.00 | 47 471.00 |
BJ TOTAL (I) | 367 543.00 | 210 820.00 | 156 723.00 | 367 543.00 |
BL Raw materials, supplies | 4 835.00 | 4 835.00 | 4 835.00 | |
BT Goods | 816.00 | 816.00 | 816.00 | |
BZ Other receivables | 18 184.00 | 18 184.00 | 18 184.00 | |
CF Cash and cash equivalents | 318 454.00 | 318 454.00 | 318 454.00 | |
CH Prepaid expenses | 984.00 | 984.00 | 984.00 | |
CJ TOTAL (II) | 343 274.00 | 343 274.00 | 343 274.00 | |
CO Grand total (0 to V) | 710 817.00 | 210 820.00 | 499 996.00 | 710 817.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320 000.00 | 320 000.00 | ||
DD Legal reserve (1) | 32 000.00 | 32 000.00 | ||
DG Other reserves | 39 162.00 | 39 162.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 285.00 | 68 285.00 | ||
DL TOTAL (I) | 459 447.00 | 459 447.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 838.00 | 838.00 | ||
DX Trade payables and related accounts | 15 147.00 | 15 147.00 | ||
DY Tax and social security liabilities | 24 564.00 | 24 564.00 | ||
EC TOTAL (IV) | 40 550.00 | 40 550.00 | ||
EE Grand total (I to V) | 499 996.00 | 499 996.00 | ||
EG Accrued income and payables due within one year | 40 550.00 | 40 550.00 | ||
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