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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : MAISON ROUSSELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-22 | Partially confidential | 2015-12-31 | Complete |
| Name | MAISON ROUSSELOT |
| Siren | 408599173 |
| Closing | 2016-12-31 |
| Registry code | 5751 |
| Registration number | 5858 |
| Management number | 1996B00469 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57580 Rémilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 275 763.00 | 104 969.00 | 170 794.00 | 275 763.00 |
BJ TOTAL (I) | 491 338.00 | 104 969.00 | 386 369.00 | 491 338.00 |
BX Customers and related accounts | 106 302.00 | 106 302.00 | 106 302.00 | |
BZ Other receivables | 78 052.00 | 78 052.00 | 78 052.00 | |
CF Cash and cash equivalents | 34 590.00 | 34 590.00 | 34 590.00 | |
CH Prepaid expenses | 3 525.00 | 3 525.00 | 3 525.00 | |
CJ TOTAL (II) | 222 469.00 | 222 469.00 | 222 469.00 | |
CO Grand total (0 to V) | 713 807.00 | 104 969.00 | 608 838.00 | 713 807.00 |
CU Other investments | 215 575.00 | 215 575.00 | 215 575.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 200 441.00 | 162 354.00 | 200 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 941.00 | 53 088.00 | 18 941.00 | |
DL TOTAL (I) | 384 383.00 | 380 441.00 | 384 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 376.00 | 41 396.00 | 104 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 375.00 | |||
DX Trade payables and related accounts | 48 937.00 | 47 241.00 | 48 937.00 | |
DY Tax and social security liabilities | 71 143.00 | 97 272.00 | 71 143.00 | |
EC TOTAL (IV) | 224 455.00 | 187 284.00 | 224 455.00 | |
EE Grand total (I to V) | 608 838.00 | 567 725.00 | 608 838.00 | |
EG Accrued income and payables due within one year | 224 455.00 | 179 111.00 | 224 455.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 416 855.00 | 132 024.00 | 416 855.00 | |
I3 DECREASES Total Financial Fixed Assets | 215 575.00 | |||
I4 DECREASES Grand Total | 57 541.00 | 491 338.00 | ||
IY DECREASES Total Tangible Fixed Assets | 57 541.00 | 275 763.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 201 280.00 | 132 024.00 | 201 280.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 215 575.00 | 215 575.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 97 535.00 | 56 517.00 | 49 082.00 | 97 535.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 97 535.00 | 56 517.00 | 49 082.00 | 97 535.00 |
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