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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS ROUSSEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS ROUSSEAUX |
| Siren | 322624024 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 4420 |
| Management number | 1981B00512 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67456 MUNDOLSHEIM CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 871.00 | 871.00 | 871.00 | |
AR Technical installations, industrial equipment and tools | 8 945.00 | 8 945.00 | 8 945.00 | |
AT Other tangible assets | 27 285.00 | 27 285.00 | 27 285.00 | |
BJ TOTAL (I) | 37 101.00 | 37 101.00 | 37 101.00 | |
BT Goods | 65 485.00 | 65 485.00 | 65 485.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 238 967.00 | 12 014.00 | 226 954.00 | 238 967.00 |
BZ Other receivables | 12 672.00 | 12 672.00 | 12 672.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 213 305.00 | 213 305.00 | 213 305.00 | |
CH Prepaid expenses | 6 121.00 | 6 121.00 | 6 121.00 | |
CJ TOTAL (II) | 616 552.00 | 12 014.00 | 604 538.00 | 616 552.00 |
CO Grand total (0 to V) | 653 652.00 | 49 115.00 | 604 538.00 | 653 652.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 200.00 | 25 200.00 | 25 200.00 | |
DD Legal reserve (1) | 2 520.00 | 2 520.00 | 2 520.00 | |
DG Other reserves | 249 000.00 | 240 335.00 | 249 000.00 | |
DH Retained earnings | 302.00 | 302.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 728.00 | 8 966.00 | 29 728.00 | |
DL TOTAL (I) | 306 750.00 | 277 022.00 | 306 750.00 | |
DP Provisions for Risks | 28 245.00 | 23 168.00 | 28 245.00 | |
DR TOTAL (IV) | 28 245.00 | 23 168.00 | 28 245.00 | |
DU Loans and Debts from Credit Institutions (3) | 13.00 | 39.00 | 13.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 481.00 | 8 314.00 | 3 481.00 | |
DW Advances and down payments received on current orders | 9 219.00 | 17 694.00 | 9 219.00 | |
DX Trade payables and related accounts | 147 624.00 | 221 826.00 | 147 624.00 | |
DY Tax and social security liabilities | 100 449.00 | 100 457.00 | 100 449.00 | |
EA Other liabilities | 8 756.00 | 1 788.00 | 8 756.00 | |
EC TOTAL (IV) | 269 543.00 | 350 117.00 | 269 543.00 | |
EE Grand total (I to V) | 604 538.00 | 650 307.00 | 604 538.00 | |
EI Including equity loans | 3 481.00 | 3 481.00 | ||
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