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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : SELARL ROSTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Complete |
| 2022-01-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-25 | Partially confidential | 2020-06-30 | Complete |
| 2019-03-26 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-28 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-06-30 | Complete |
| Name | SELARL ROSTIN |
| Siren | 484763669 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/006153 |
| Management number | 2005D01474 |
| Activity code | 8610Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
AT Other tangible assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BD Other fixed assets | 171.00 | 171.00 | 171.00 | |
BJ TOTAL (I) | 110 171.00 | 5 000.00 | 105 171.00 | 110 171.00 |
BX Customers and related accounts | 1 420.00 | 1 420.00 | 1 420.00 | |
BZ Other receivables | 1 116.00 | 1 116.00 | 1 116.00 | |
CD Marketable securities | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 49 668.00 | 49 668.00 | 49 668.00 | |
CJ TOTAL (II) | 52 208.00 | 52 208.00 | 52 208.00 | |
CO Grand total (0 to V) | 162 379.00 | 5 000.00 | 157 379.00 | 162 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 9 598.00 | 8 918.00 | 9 598.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 126.00 | 680.00 | 6 126.00 | |
DL TOTAL (I) | 23 974.00 | 17 848.00 | 23 974.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 650.00 | 101 846.00 | 125 650.00 | |
DX Trade payables and related accounts | 3 028.00 | 1 163.00 | 3 028.00 | |
DY Tax and social security liabilities | 2 923.00 | 3 015.00 | 2 923.00 | |
EA Other liabilities | 1 804.00 | 1 804.00 | 1 804.00 | |
EC TOTAL (IV) | 133 405.00 | 107 828.00 | 133 405.00 | |
EE Grand total (I to V) | 157 379.00 | 125 676.00 | 157 379.00 | |
EI Including equity loans | 125 650.00 | 125 650.00 | ||
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