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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : CHARLY ROUAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | CHARLY ROUAH |
| Siren | 750785545 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20743 |
| Management number | 2012D00624 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 250 092.00 | 110 381.00 | 139 711.00 | 250 092.00 |
044 Total Fixed Assets | 450 092.00 | 110 381.00 | 339 711.00 | 450 092.00 |
064 Advances and down payments on orders | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 68 304.00 | 68 304.00 | 68 304.00 | |
084 Cash | 176 883.00 | 176 883.00 | 176 883.00 | |
096 Total Current Assets + Prepaid Expenses | 253 187.00 | 253 187.00 | 253 187.00 | |
110 Total Assets | 703 279.00 | 110 381.00 | 592 898.00 | 703 279.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 214 486.00 | |||
136 Profit for the Year | 52 639.00 | |||
142 Total Equity - Total I | 269 325.00 | |||
156 Loans and similar debts | 175 967.00 | |||
166 Suppliers and related accounts | 116 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 452.00 | |||
172 Other debts | 30 971.00 | |||
176 Total debts | 323 573.00 | |||
180 Liabilities Total | 592 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 681.00 | |||
199 Of which current accounts of debit partners | 23 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 355.00 | 4 355.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 327.00 | 3 327.00 | ||
490 Total Fixed Assets (Gross Value) | 442 411.00 | 442 411.00 | ||
492 Total Fixed Assets (Increases) | 7 681.00 | 7 681.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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