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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : SARL ROSSI Construction
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-04-26 | Public | 2015-12-31 | Simplified |
| Name | SARL ROSSI Construction |
| Siren | 791875685 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/005272 |
| Management number | 2013B00254 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 167.00 | 4 167.00 | 4 167.00 | |
028 Tangible Assets | 124 598.00 | 76 843.00 | 47 755.00 | 124 598.00 |
040 Financial Assets | 4 110.00 | 4 110.00 | 4 110.00 | |
044 Total Fixed Assets | 132 875.00 | 81 010.00 | 51 865.00 | 132 875.00 |
050 Raw materials, supplies, in progress | 1 730.00 | 1 730.00 | 1 730.00 | |
064 Advances and down payments on orders | 1 050.00 | 1 050.00 | 1 050.00 | |
068 Receivables – Trade and related accounts | 230 439.00 | 230 439.00 | 230 439.00 | |
072 Receivables – Other | 6 735.00 | 6 735.00 | 6 735.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 240 059.00 | 240 059.00 | 240 059.00 | |
110 Total Assets | 372 934.00 | 81 010.00 | 291 924.00 | 372 934.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 61 370.00 | |||
136 Profit for the Year | 17 937.00 | |||
142 Total Equity - Total I | 80 407.00 | |||
156 Loans and similar debts | 66 405.00 | |||
166 Suppliers and related accounts | 110 335.00 | |||
172 Other debts | 34 777.00 | |||
176 Total debts | 211 517.00 | |||
180 Liabilities Total | 291 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 840.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31 338.00 | 31 338.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 350.00 | 6 350.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 532.00 | 532.00 | ||
482 INCREASES Financial Assets | 620.00 | 620.00 | ||
490 Total Fixed Assets (Gross Value) | 94 035.00 | 94 035.00 | ||
492 Total Fixed Assets (Increases) | 38 840.00 | 38 840.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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