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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : ROUSOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ROUSOLI |
| Siren | 805214483 |
| Closing | 2019-12-31 |
| Registry code | 7606 |
| Registration number | B2020/001298 |
| Management number | 2014B00592 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76110 ANGERVILLE-BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 686.00 | 686.00 | 686.00 | |
CF Cash and cash equivalents | 32 729.00 | 32 729.00 | 32 729.00 | |
CJ TOTAL (II) | 33 415.00 | 33 415.00 | 33 415.00 | |
CO Grand total (0 to V) | 33 415.00 | 33 415.00 | 33 415.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 16 941.00 | 16 941.00 | 16 941.00 | |
DH Retained earnings | -4 270.00 | -1 946.00 | -4 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61.00 | -2 324.00 | -61.00 | |
DL TOTAL (I) | 17 010.00 | 17 071.00 | 17 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 260.00 | 11 260.00 | 11 260.00 | |
DX Trade payables and related accounts | 3 560.00 | 3 860.00 | 3 560.00 | |
EA Other liabilities | 1 585.00 | 1 585.00 | 1 585.00 | |
EC TOTAL (IV) | 16 405.00 | 16 705.00 | 16 405.00 | |
EE Grand total (I to V) | 33 415.00 | 33 776.00 | 33 415.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 560.00 | 3 560.00 | 3 560.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 585.00 | 1 585.00 | 1 585.00 | |
UX Other trade receivables | 8.00 | |||
VB VAT | 686.00 | 686.00 | 686.00 | |
VI Group and Associates | 11 260.00 | 11 260.00 | 11 260.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1.00 | |||
VT TOTAL – STATEMENT OF RECEIVABLES | 686.00 | 686.00 | 686.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 405.00 | 16 405.00 | 16 405.00 | |
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