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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ROUVIERE EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-06-30 | Complete |
| Name | ROUVIERE EXPERTISE ET CONSEIL |
| Siren | 414748566 |
| Closing | 2018-06-30 |
| Registry code | 0702 |
| Registration number | 2774 |
| Management number | 2002D00052 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 313.00 | 12 186.00 | 7 127.00 | 19 313.00 |
AH Goodwill | 280 735.00 | 280 735.00 | 280 735.00 | |
AT Other tangible assets | 60 908.00 | 52 674.00 | 8 234.00 | 60 908.00 |
BJ TOTAL (I) | 360 956.00 | 64 860.00 | 296 096.00 | 360 956.00 |
BP Services in progress | 6 682.00 | 6 682.00 | 6 682.00 | |
BX Customers and related accounts | 393 863.00 | 18 195.00 | 375 668.00 | 393 863.00 |
BZ Other receivables | 49 668.00 | 49 668.00 | 49 668.00 | |
CF Cash and cash equivalents | 144 317.00 | 144 317.00 | 144 317.00 | |
CH Prepaid expenses | 12 299.00 | 12 299.00 | 12 299.00 | |
CJ TOTAL (II) | 606 829.00 | 18 195.00 | 588 634.00 | 606 829.00 |
CO Grand total (0 to V) | 967 785.00 | 83 055.00 | 884 730.00 | 967 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 170 842.00 | 170 842.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 388.00 | 72 388.00 | ||
DL TOTAL (I) | 353 230.00 | 353 230.00 | ||
DQ Provisions for Expenses | 52 085.00 | 52 085.00 | ||
DR TOTAL (IV) | 52 085.00 | 52 085.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 115 664.00 | 115 664.00 | ||
DX Trade payables and related accounts | 19 439.00 | 19 439.00 | ||
DY Tax and social security liabilities | 224 105.00 | 224 105.00 | ||
EA Other liabilities | 60.00 | 60.00 | ||
EB Prepaid income (2) | 120 147.00 | 120 147.00 | ||
EC TOTAL (IV) | 479 415.00 | 479 415.00 | ||
EE Grand total (I to V) | 884 730.00 | 884 730.00 | ||
EG Accrued income and payables due within one year | 479 416.00 | 479 416.00 | ||
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