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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : Sylvain ROZIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | Sylvain ROZIER |
| Siren | 792119455 |
| Closing | 2019-03-31 |
| Registry code | 7106 |
| Registration number | B2019/003720 |
| Management number | 2013B00141 |
| Activity code | 4617B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 790.00 | 210.00 | 1 000.00 |
AR Technical installations, industrial equipment and tools | 7 483.00 | 1 017.00 | 6 466.00 | 7 483.00 |
AT Other tangible assets | 8 814.00 | 3 257.00 | 5 557.00 | 8 814.00 |
BJ TOTAL (I) | 17 329.00 | 5 064.00 | 12 265.00 | 17 329.00 |
BT Goods | 115 412.00 | 115 412.00 | 115 412.00 | |
BX Customers and related accounts | 260 853.00 | 260 853.00 | 260 853.00 | |
BZ Other receivables | 12 376.00 | 12 376.00 | 12 376.00 | |
CF Cash and cash equivalents | 71 019.00 | 71 019.00 | 71 019.00 | |
CH Prepaid expenses | 13 236.00 | 13 236.00 | 13 236.00 | |
CJ TOTAL (II) | 472 896.00 | 472 896.00 | 472 896.00 | |
CO Grand total (0 to V) | 490 225.00 | 5 064.00 | 485 161.00 | 490 225.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 164 936.00 | 121 246.00 | 164 936.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 742.00 | 46 190.00 | 48 742.00 | |
DL TOTAL (I) | 241 178.00 | 194 936.00 | 241 178.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 468.00 | 33 948.00 | 23 468.00 | |
DX Trade payables and related accounts | 200 882.00 | 127 874.00 | 200 882.00 | |
DY Tax and social security liabilities | 17 987.00 | 37 714.00 | 17 987.00 | |
EA Other liabilities | 1 646.00 | 484.00 | 1 646.00 | |
EC TOTAL (IV) | 243 983.00 | 200 020.00 | 243 983.00 | |
EE Grand total (I to V) | 485 161.00 | 394 955.00 | 485 161.00 | |
EI Including equity loans | 23 468.00 | 23 468.00 | ||
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