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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SARL ALLAIN ROSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| Name | SASU ALLAIN ROSSO |
| Siren | 430233767 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7786 |
| Management number | 2000B40119 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 382.00 | 382.00 | 382.00 | |
028 Tangible Assets | 38 942.00 | 23 568.00 | 15 373.00 | 38 942.00 |
040 Financial Assets | 9 642.00 | 9 642.00 | 9 642.00 | |
044 Total Fixed Assets | 48 965.00 | 23 568.00 | 25 397.00 | 48 965.00 |
050 Raw materials, supplies, in progress | 47 304.00 | 47 304.00 | 47 304.00 | |
064 Advances and down payments on orders | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 201 509.00 | 201 509.00 | 201 509.00 | |
072 Receivables – Other | 11 515.00 | 11 515.00 | 11 515.00 | |
080 Sellable securities | 81.00 | 81.00 | 81.00 | |
084 Cash | 105 835.00 | 105 835.00 | 105 835.00 | |
092 Prepaid expenses | 9 636.00 | 9 636.00 | 9 636.00 | |
096 Total Current Assets + Prepaid Expenses | 378 780.00 | 378 780.00 | 378 780.00 | |
110 Total Assets | 427 746.00 | 23 568.00 | 404 177.00 | 427 746.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 171 943.00 | |||
136 Profit for the Year | 51 983.00 | |||
142 Total Equity - Total I | 234 926.00 | |||
164 Advances and down payments received on current orders | 47 186.00 | |||
166 Suppliers and related accounts | 19 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102.00 | |||
172 Other debts | 102 236.00 | |||
176 Total debts | 169 252.00 | |||
180 Liabilities Total | 404 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 192.00 | 192.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
482 INCREASES Financial Assets | 33 528.00 | 33 528.00 | ||
490 Total Fixed Assets (Gross Value) | 137 290.00 | 137 290.00 | ||
492 Total Fixed Assets (Increases) | 34 486.00 | 34 486.00 | ||
494 Total Fixed Assets (Decreases) | 38 097.00 | 38 097.00 | ||
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