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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : ROUSSEAU CONSULTING ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-04 | Public | 2016-12-31 | Complete |
| Name | ROUSSEAU CONSULTING ET ASSOCIES |
| Siren | 380546614 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42890 |
| Management number | 1993B01368 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 SAINT CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 503.00 | 33 034.00 | 1 468.00 | 34 503.00 |
AH Goodwill | 438 406.00 | 438 406.00 | 438 406.00 | |
AT Other tangible assets | 293 487.00 | 258 326.00 | 35 161.00 | 293 487.00 |
BD Other fixed assets | ||||
BF Loans | ||||
BH Other financial assets | 15 372.00 | 15 372.00 | 15 372.00 | |
BJ TOTAL (I) | 781 768.00 | 291 360.00 | 490 408.00 | 781 768.00 |
BX Customers and related accounts | 616 853.00 | 23 580.00 | 593 272.00 | 616 853.00 |
BZ Other receivables | 54 247.00 | 54 247.00 | 54 247.00 | |
CF Cash and cash equivalents | 27 434.00 | 27 434.00 | 27 434.00 | |
CH Prepaid expenses | 24 854.00 | 24 854.00 | 24 854.00 | |
CJ TOTAL (II) | 723 387.00 | 23 580.00 | 699 807.00 | 723 387.00 |
CO Grand total (0 to V) | 1 505 155.00 | 314 940.00 | 1 190 215.00 | 1 505 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 118 352.00 | 118 352.00 | 118 352.00 | |
DD Legal reserve (1) | 15 720.00 | 15 720.00 | 15 720.00 | |
DG Other reserves | 303 622.00 | 250 203.00 | 303 622.00 | |
DH Retained earnings | 65 731.00 | 65 731.00 | 65 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 154 847.00 | 160 527.00 | 154 847.00 | |
DL TOTAL (I) | 658 271.00 | 610 533.00 | 658 271.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 957.00 | 35 821.00 | 33 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 087.00 | 22 128.00 | 47 087.00 | |
DX Trade payables and related accounts | 161 531.00 | 197 370.00 | 161 531.00 | |
DY Tax and social security liabilities | 237 444.00 | 201 369.00 | 237 444.00 | |
EA Other liabilities | 51 925.00 | 40 283.00 | 51 925.00 | |
EC TOTAL (IV) | 531 944.00 | 496 971.00 | 531 944.00 | |
EE Grand total (I to V) | 1 190 215.00 | 1 107 504.00 | 1 190 215.00 | |
EG Accrued income and payables due within one year | 475 515.00 | 480 397.00 | 475 515.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 238.00 | |||
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