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BALANCE SHEET (
2019-02-25)
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 | 2018-06-30 |
| Registry code | 1203 |
| Registration number | 814 |
| Management number | 1999B00210 |
| Activity code | 2041Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 MARTIEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 500.00 | 2 500.00 | |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 24 322.00 | 21 262.00 | 3 059.00 | 24 322.00 |
AT Other tangible assets | 19 217.00 | 18 322.00 | 894.00 | 19 217.00 |
BD Other fixed assets | 137.00 | 137.00 | 137.00 | |
BH Other financial assets | 2 210.00 | 2 210.00 | 2 210.00 | |
BJ TOTAL (I) | 168 386.00 | 42 085.00 | 126 301.00 | 168 386.00 |
BL Raw materials, supplies | 21 787.00 | 21 787.00 | 21 787.00 | |
BR Intermediate and finished products | 2 341.00 | 2 341.00 | 2 341.00 | |
BV Advances and down payments on orders | 801.00 | 801.00 | 801.00 | |
BX Customers and related accounts | 7 587.00 | 7 587.00 | 7 587.00 | |
BZ Other receivables | 2 484.00 | 2 484.00 | 2 484.00 | |
CF Cash and cash equivalents | 6 881.00 | 6 881.00 | 6 881.00 | |
CH Prepaid expenses | 2 360.00 | 2 360.00 | 2 360.00 | |
CJ TOTAL (II) | 44 242.00 | 44 242.00 | 44 242.00 | |
CO Grand total (0 to V) | 212 627.00 | 42 085.00 | 170 543.00 | 212 627.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 114 832.00 | 108 012.00 | 114 832.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 569.00 | 6 820.00 | 2 569.00 | |
DL TOTAL (I) | 126 201.00 | 123 632.00 | 126 201.00 | |
DU Loans and Debts from Credit Institutions (3) | 56.00 | 2 874.00 | 56.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 300.00 | 19 983.00 | 28 300.00 | |
DX Trade payables and related accounts | 7 323.00 | 14 027.00 | 7 323.00 | |
DY Tax and social security liabilities | 8 662.00 | 9 274.00 | 8 662.00 | |
EA Other liabilities | 196.00 | |||
EC TOTAL (IV) | 44 342.00 | 46 354.00 | 44 342.00 | |
EE Grand total (I to V) | 170 543.00 | 169 986.00 | 170 543.00 | |
EG Accrued income and payables due within one year | 44 342.00 | 44 342.00 | ||
EI Including equity loans | 28 300.00 | 28 300.00 | ||
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