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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : CENTRE SERVICES RENNES RIVE GAUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-16 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-10 | Partially confidential | 2020-03-31 | Complete |
| 2020-03-24 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-28 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-19 | Partially confidential | 2017-03-31 | Complete |
| Name | ROUSSEAU CONFORT ET SERVICES |
| Siren | 530549427 |
| Closing | 2018-03-31 |
| Registry code | 3501 |
| Registration number | 2250 |
| Management number | 2011B00426 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 21 571.00 | 21 571.00 | 21 571.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 14 984.00 | 8 883.00 | 6 100.00 | 14 984.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
BJ TOTAL (I) | 60 670.00 | 30 455.00 | 30 215.00 | 60 670.00 |
BV Advances and down payments on orders | 3 139.00 | 3 139.00 | 3 139.00 | |
BX Customers and related accounts | 111 055.00 | 111 055.00 | 111 055.00 | |
BZ Other receivables | 62 321.00 | 62 321.00 | 62 321.00 | |
CF Cash and cash equivalents | 215 686.00 | 215 686.00 | 215 686.00 | |
CH Prepaid expenses | 9 027.00 | 9 027.00 | 9 027.00 | |
CJ TOTAL (II) | 401 229.00 | 401 229.00 | 401 229.00 | |
CO Grand total (0 to V) | 461 899.00 | 30 455.00 | 431 444.00 | 461 899.00 |
CU Other investments | 13 000.00 | 13 000.00 | 13 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 147 819.00 | 87 968.00 | 147 819.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 913.00 | 59 851.00 | 10 913.00 | |
DL TOTAL (I) | 169 732.00 | 158 819.00 | 169 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 221.00 | 27 178.00 | 43 221.00 | |
DX Trade payables and related accounts | 12 686.00 | 7 552.00 | 12 686.00 | |
DY Tax and social security liabilities | 205 803.00 | 200 783.00 | 205 803.00 | |
EB Prepaid income (2) | 229.00 | |||
EC TOTAL (IV) | 261 711.00 | 235 743.00 | 261 711.00 | |
EE Grand total (I to V) | 431 444.00 | 394 563.00 | 431 444.00 | |
EG Accrued income and payables due within one year | 261 711.00 | 235 743.00 | 261 711.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 687.00 | 12 687.00 | 12 687.00 | |
8C Staff and Related Accounts | 124 573.00 | 124 573.00 | 124 573.00 | |
8D Social Security and Other Social Organizations | 64 984.00 | 64 984.00 | 64 984.00 | |
UT Other financial assets | 1 100.00 | 1 100.00 | 1 100.00 | |
UX Other trade receivables | 111 055.00 | 111 055.00 | 111 055.00 | |
VB VAT | 3 788.00 | 3 788.00 | 3 788.00 | |
VI Group and Associates | 43 222.00 | 43 222.00 | 43 222.00 | |
VM Income taxes | 47 804.00 | 47 804.00 | 47 804.00 | |
VP Miscellaneous | 10 729.00 | 10 729.00 | 10 729.00 | |
VS Prepaid expenses | 9 027.00 | 9 027.00 | 9 027.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 183 503.00 | 183 503.00 | 183 503.00 | |
VW VAT | 16 246.00 | 16 246.00 | 16 246.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 261 712.00 | 261 712.00 | 261 712.00 | |
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