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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : EURL VINCENT ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | EURL VINCENT ROUX |
| Siren | 410336051 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 2426 |
| Management number | 1999B00491 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 QUIMPERLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 186.00 | 2 186.00 | 2 186.00 | |
AH Goodwill | 14 178.00 | 2 836.00 | 11 342.00 | 14 178.00 |
AP Buildings | 47 772.00 | 44 681.00 | 3 091.00 | 47 772.00 |
AR Technical installations, industrial equipment and tools | 4 091.00 | 1 950.00 | 2 141.00 | 4 091.00 |
AT Other tangible assets | 76 936.00 | 28 942.00 | 47 994.00 | 76 936.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 148 978.00 | 80 595.00 | 68 383.00 | 148 978.00 |
BV Advances and down payments on orders | 610.00 | 610.00 | 610.00 | |
BX Customers and related accounts | 28 079.00 | 28 079.00 | 28 079.00 | |
BZ Other receivables | 131 032.00 | 131 032.00 | 131 032.00 | |
CF Cash and cash equivalents | 100 531.00 | 100 531.00 | 100 531.00 | |
CH Prepaid expenses | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 260 778.00 | 260 778.00 | 260 778.00 | |
CO Grand total (0 to V) | 409 756.00 | 80 595.00 | 329 161.00 | 409 756.00 |
CU Other investments | 16.00 | 16.00 | 16.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 192.00 | 25 192.00 | ||
DL TOTAL (I) | 33 576.00 | 33 576.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 163 808.00 | 163 808.00 | ||
DX Trade payables and related accounts | 50 670.00 | 50 670.00 | ||
DY Tax and social security liabilities | 81 108.00 | 81 108.00 | ||
EC TOTAL (IV) | 295 585.00 | 295 585.00 | ||
EE Grand total (I to V) | 329 161.00 | 329 161.00 | ||
EG Accrued income and payables due within one year | 295 585.00 | 295 585.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 163 807.00 | 163 807.00 | 163 807.00 | |
8B Suppliers and Related Accounts | 50 669.00 | 50 669.00 | 50 669.00 | |
VQ Other Taxes, Duties, and Similar Debts | 81 107.00 | 81 107.00 | 81 107.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 163 436.00 | 159 636.00 | 3 800.00 | 163 436.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 295 585.00 | 295 585.00 | 295 585.00 | |
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