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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : P. RULLIERE & ASSOCIES JOAIL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-16 | Partially confidential | 2016-12-31 | Complete |
| Name | P. RULLIERE & ASSOCIES JOAIL. |
| Siren | 338630296 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30303 |
| Management number | 1986B02332 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 94 518.00 | 94 518.00 | 94 518.00 | |
AT Other tangible assets | 117 749.00 | 66 774.00 | 50 975.00 | 117 749.00 |
BH Other financial assets | 9 961.00 | 9 961.00 | 9 961.00 | |
BJ TOTAL (I) | 222 228.00 | 66 774.00 | 155 454.00 | 222 228.00 |
BT Goods | 271 667.00 | 271 667.00 | 271 667.00 | |
BX Customers and related accounts | 18 156.00 | 18 156.00 | 18 156.00 | |
BZ Other receivables | 68 538.00 | 68 538.00 | 68 538.00 | |
CF Cash and cash equivalents | 21 807.00 | 21 807.00 | 21 807.00 | |
CH Prepaid expenses | 558.00 | 558.00 | 558.00 | |
CJ TOTAL (II) | 380 725.00 | 380 725.00 | 380 725.00 | |
CO Grand total (0 to V) | 602 953.00 | 66 774.00 | 536 179.00 | 602 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 187 101.00 | 187 101.00 | 187 101.00 | |
DH Retained earnings | 36 484.00 | 69 021.00 | 36 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 031.00 | -32 537.00 | 49 031.00 | |
DL TOTAL (I) | 314 539.00 | 265 508.00 | 314 539.00 | |
DP Provisions for Risks | 27 500.00 | 27 500.00 | ||
DR TOTAL (IV) | 27 500.00 | 27 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 369.00 | 83 868.00 | 55 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 455.00 | 3 402.00 | 20 455.00 | |
DX Trade payables and related accounts | 60 674.00 | 95 961.00 | 60 674.00 | |
DY Tax and social security liabilities | 51 360.00 | 55 834.00 | 51 360.00 | |
EA Other liabilities | 6 282.00 | 20 267.00 | 6 282.00 | |
EC TOTAL (IV) | 194 140.00 | 259 332.00 | 194 140.00 | |
EE Grand total (I to V) | 536 179.00 | 524 840.00 | 536 179.00 | |
EG Accrued income and payables due within one year | 165 639.00 | 165 639.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 645.00 | 20 701.00 | 12 645.00 | |
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