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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : ROUSSAT & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Partially confidential | 2022-08-31 | Complete |
| 2021-12-23 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-06 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-30 | Partially confidential | 2019-08-31 | Complete |
| Name | ROUSSAT & ASSOCIES |
| Siren | 493741037 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2019/057818 |
| Management number | 2007D00068 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 660.00 | 3.00 | 6 656.00 | 6 660.00 |
AH Goodwill | 371 851.00 | 371 851.00 | 371 851.00 | |
AT Other tangible assets | 6 162.00 | 1 660.00 | 4 501.00 | 6 162.00 |
BB Receivables related to investments | 6 937.00 | 6 937.00 | 6 937.00 | |
BH Other financial assets | 3 966.00 | 3 966.00 | 3 966.00 | |
BJ TOTAL (I) | 395 653.00 | 1 664.00 | 393 989.00 | 395 653.00 |
BX Customers and related accounts | 116 934.00 | 2 926.00 | 114 007.00 | 116 934.00 |
BZ Other receivables | 25 893.00 | 25 893.00 | 25 893.00 | |
CF Cash and cash equivalents | 276 821.00 | 276 821.00 | 276 821.00 | |
CH Prepaid expenses | 8 140.00 | 8 140.00 | 8 140.00 | |
CJ TOTAL (II) | 427 789.00 | 2 926.00 | 424 862.00 | 427 789.00 |
CO Grand total (0 to V) | 823 443.00 | 4 590.00 | 818 852.00 | 823 443.00 |
CU Other investments | 75.00 | 75.00 | 75.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 7 415.00 | 7 415.00 | ||
DG Other reserves | 105 604.00 | 105 604.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 217.00 | 94 217.00 | ||
DL TOTAL (I) | 407 238.00 | 407 238.00 | ||
DU Loans and Debts from Credit Institutions (3) | 151 120.00 | 151 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 796.00 | 85 796.00 | ||
DX Trade payables and related accounts | 76 725.00 | 76 725.00 | ||
DY Tax and social security liabilities | 95 644.00 | 95 644.00 | ||
EA Other liabilities | 2 327.00 | 2 327.00 | ||
EC TOTAL (IV) | 411 614.00 | 411 614.00 | ||
EE Grand total (I to V) | 818 852.00 | 818 852.00 | ||
EG Accrued income and payables due within one year | 287 194.00 | 287 194.00 | ||
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