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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : SAS ROUSSILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2017-09-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | SAS ROUSSILLE |
| Siren | 808466502 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 4262 |
| Management number | 2014B00794 |
| Activity code | 3700Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47450 Colayrac-Saint-Cirq |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 279.00 | 2 186.00 | 1 093.00 | 3 279.00 |
028 Tangible Assets | 2 266.00 | 479.00 | 1 787.00 | 2 266.00 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 5 825.00 | 2 665.00 | 3 160.00 | 5 825.00 |
068 Receivables – Trade and related accounts | 21 930.00 | 21 930.00 | 21 930.00 | |
072 Receivables – Other | 5 124.00 | 5 124.00 | 5 124.00 | |
084 Cash | 29 195.00 | 29 195.00 | 29 195.00 | |
092 Prepaid expenses | 1 857.00 | 1 857.00 | 1 857.00 | |
096 Total Current Assets + Prepaid Expenses | 58 106.00 | 58 106.00 | 58 106.00 | |
110 Total Assets | 63 931.00 | 2 665.00 | 61 266.00 | 63 931.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 588.00 | |||
136 Profit for the Year | 3 574.00 | |||
142 Total Equity - Total I | 12 662.00 | |||
166 Suppliers and related accounts | 14 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 090.00 | |||
172 Other debts | 34 515.00 | |||
176 Total debts | 48 604.00 | |||
180 Liabilities Total | 61 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
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