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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ETS ROUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | ETS ROUVE |
| Siren | 529325680 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 2439 |
| Management number | 2011B00004 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12230 La cavalerie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 70 395.00 | 35 685.00 | 34 710.00 | 70 395.00 |
040 Financial Assets | 138 620.00 | 138 620.00 | 138 620.00 | |
044 Total Fixed Assets | 234 015.00 | 35 685.00 | 198 330.00 | 234 015.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 7 890.00 | 7 890.00 | 7 890.00 | |
068 Receivables – Trade and related accounts | 31 997.00 | 31 997.00 | 31 997.00 | |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 58 687.00 | 58 687.00 | 58 687.00 | |
092 Prepaid expenses | 5 357.00 | 5 357.00 | 5 357.00 | |
096 Total Current Assets + Prepaid Expenses | 167 359.00 | 167 359.00 | 167 359.00 | |
110 Total Assets | 401 374.00 | 35 685.00 | 365 689.00 | 401 374.00 |
120 Share or Individual Capital | 47 348.00 | |||
126 Legal Reserve | 4 735.00 | |||
132 Other Reserves | 96 865.00 | |||
136 Profit for the Year | 36 150.00 | |||
142 Total Equity - Total I | 185 098.00 | |||
156 Loans and similar debts | 146 837.00 | |||
166 Suppliers and related accounts | 15 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 038.00 | |||
172 Other debts | 18 189.00 | |||
176 Total debts | 180 591.00 | |||
180 Liabilities Total | 365 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 376.00 | |||
195 Of which payables due in more than one year | 129 771.00 | |||
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