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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ETS ROUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | ETS ROUVE |
| Siren | 529325680 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 4160 |
| Management number | 2011B00004 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12230 LA CAVALERIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 72 382.00 | 40 318.00 | 32 064.00 | 72 382.00 |
040 Financial Assets | 146 557.00 | 146 557.00 | 146 557.00 | |
044 Total Fixed Assets | 243 939.00 | 40 318.00 | 203 621.00 | 243 939.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
060 Merchandise inventory | 6 750.00 | 6 750.00 | 6 750.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 15 031.00 | 15 031.00 | 15 031.00 | |
072 Receivables – Other | 3 079.00 | 3 079.00 | 3 079.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 66 796.00 | 66 796.00 | 66 796.00 | |
096 Total Current Assets + Prepaid Expenses | 153 857.00 | 153 857.00 | 153 857.00 | |
110 Total Assets | 397 795.00 | 40 318.00 | 357 477.00 | 397 795.00 |
120 Share or Individual Capital | 175 627.00 | |||
126 Legal Reserve | 4 735.00 | |||
132 Other Reserves | 1.00 | |||
136 Profit for the Year | 24 557.00 | |||
142 Total Equity - Total I | 204 920.00 | |||
156 Loans and similar debts | 129 820.00 | |||
166 Suppliers and related accounts | 5 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 217.00 | |||
172 Other debts | 17 346.00 | |||
176 Total debts | 152 558.00 | |||
180 Liabilities Total | 357 477.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 206.00 | |||
195 Of which payables due in more than one year | 112 382.00 | |||
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