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BALANCE SHEET (
2018-11-30)
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 | 2018-03-31 |
| Registry code | 7106 |
| Registration number | B2018/003781 |
| Management number | 2013B00141 |
| Activity code | 4617B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| 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 | 1 000.00 | 790.00 | 210.00 | 1 000.00 |
AT Other tangible assets | 5 521.00 | 1 500.00 | 4 021.00 | 5 521.00 |
BJ TOTAL (I) | 6 521.00 | 2 290.00 | 4 231.00 | 6 521.00 |
BT Goods | 72 134.00 | 72 134.00 | 72 134.00 | |
BX Customers and related accounts | 251 418.00 | 251 418.00 | 251 418.00 | |
BZ Other receivables | 22 341.00 | 22 341.00 | 22 341.00 | |
CF Cash and cash equivalents | 36 890.00 | 36 890.00 | 36 890.00 | |
CH Prepaid expenses | 7 941.00 | 7 941.00 | 7 941.00 | |
CJ TOTAL (II) | 390 724.00 | 390 724.00 | 390 724.00 | |
CO Grand total (0 to V) | 397 245.00 | 2 290.00 | 394 955.00 | 397 245.00 |
| 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 | 121 246.00 | 76 453.00 | 121 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 190.00 | 47 292.00 | 46 190.00 | |
DL TOTAL (I) | 194 936.00 | 151 246.00 | 194 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 948.00 | 83 139.00 | 33 948.00 | |
DX Trade payables and related accounts | 127 874.00 | 174 281.00 | 127 874.00 | |
DY Tax and social security liabilities | 37 714.00 | 47 312.00 | 37 714.00 | |
EA Other liabilities | 484.00 | 620.00 | 484.00 | |
EC TOTAL (IV) | 200 020.00 | 305 352.00 | 200 020.00 | |
EE Grand total (I to V) | 394 955.00 | 456 597.00 | 394 955.00 | |
EG Accrued income and payables due within one year | 200 020.00 | 305 352.00 | 200 020.00 | |
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