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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : ROSSIGNOL CHIMIE TECHNIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-05-22 | Partially confidential | 2016-06-30 | Simplified |
| Name | ROSSIGNOL CHIMIE TECHNIQUE |
| Siren | 428125827 |
| Closing | 2017-06-30 |
| Registry code | 1203 |
| Registration number | 861 |
| Management number | 1999B00210 |
| Activity code | 2041Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Martiel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 41 858.00 | 37 496.00 | 4 362.00 | 41 858.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 166 817.00 | 39 996.00 | 126 822.00 | 166 817.00 |
050 Raw materials, supplies, in progress | 24 724.00 | 24 724.00 | 24 724.00 | |
064 Advances and down payments on orders | 726.00 | 726.00 | 726.00 | |
068 Receivables – Trade and related accounts | 3 904.00 | 3 904.00 | 3 904.00 | |
072 Receivables – Other | 1 804.00 | 1 804.00 | 1 804.00 | |
084 Cash | 9 711.00 | 9 711.00 | 9 711.00 | |
092 Prepaid expenses | 2 295.00 | 2 295.00 | 2 295.00 | |
096 Total Current Assets + Prepaid Expenses | 43 164.00 | 43 164.00 | 43 164.00 | |
110 Total Assets | 209 981.00 | 39 996.00 | 169 986.00 | 209 981.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 108 012.00 | |||
136 Profit for the Year | 6 820.00 | |||
142 Total Equity - Total I | 123 632.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 3 070.00 | |||
166 Suppliers and related accounts | 14 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 983.00 | |||
172 Other debts | 29 258.00 | |||
176 Total debts | 46 354.00 | |||
180 Liabilities Total | 169 986.00 | |||
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