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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : Sylvain ROZIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | Sylvain ROZIER |
| Siren | 792119455 |
| Closing | 2017-03-31 |
| Registry code | 7106 |
| Registration number | B2017/003372 |
| Management number | 2013B00141 |
| Activity code | 4617B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 790.00 | 790.00 | 790.00 | |
AT Other tangible assets | 2 519.00 | 619.00 | 1 900.00 | 2 519.00 |
BJ TOTAL (I) | 3 309.00 | 1 409.00 | 1 900.00 | 3 309.00 |
BT Goods | 32 401.00 | 32 401.00 | 32 401.00 | |
BX Customers and related accounts | 269 060.00 | 644.00 | 268 416.00 | 269 060.00 |
BZ Other receivables | 65 492.00 | 65 492.00 | 65 492.00 | |
CF Cash and cash equivalents | 88 337.00 | 88 337.00 | 88 337.00 | |
CH Prepaid expenses | 51.00 | 51.00 | 51.00 | |
CJ TOTAL (II) | 455 341.00 | 644.00 | 454 697.00 | 455 341.00 |
CO Grand total (0 to V) | 458 650.00 | 2 053.00 | 456 597.00 | 458 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 76 453.00 | 39 885.00 | 76 453.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 292.00 | 39 069.00 | 47 292.00 | |
DL TOTAL (I) | 151 246.00 | 106 453.00 | 151 246.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 139.00 | 58 992.00 | 83 139.00 | |
DX Trade payables and related accounts | 174 281.00 | 202 919.00 | 174 281.00 | |
DY Tax and social security liabilities | 47 312.00 | 30 952.00 | 47 312.00 | |
EA Other liabilities | 620.00 | 16 955.00 | 620.00 | |
EC TOTAL (IV) | 305 352.00 | 309 818.00 | 305 352.00 | |
EE Grand total (I to V) | 456 597.00 | 416 271.00 | 456 597.00 | |
EG Accrued income and payables due within one year | 305 352.00 | 309 818.00 | 305 352.00 | |
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