Grow your business safely with ROSSIGNOL JEAN LUC
All the information you need about ROSSIGNOL JEAN LUC to develop and secure your business in France
R
HOME >
CORPORATES
>
ROSSIGNOL JEAN LUC >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : ROSSIGNOL JEAN LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Partially confidential | 2019-11-30 | Complete |
| Name | ROSSIGNOL JEAN LUC |
| Siren | 512789819 |
| Closing | 2019-11-30 |
| Registry code | 5301 |
| Registration number | 2633 |
| Management number | 2009B00207 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53350 SAINT MICHEL DE LA ROE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
AR Technical installations, industrial equipment and tools | 13 965.00 | 13 965.00 | 13 965.00 | |
AT Other tangible assets | 7 733.00 | 7 733.00 | 7 733.00 | |
BB Receivables related to investments | 314.00 | 314.00 | 314.00 | |
BD Other fixed assets | 3 831.00 | 3 831.00 | 3 831.00 | |
BJ TOTAL (I) | 36 842.00 | 21 698.00 | 15 145.00 | 36 842.00 |
BT Goods | 34 604.00 | 34 604.00 | 34 604.00 | |
BV Advances and down payments on orders | 181.00 | 181.00 | 181.00 | |
BX Customers and related accounts | 51 998.00 | 51 998.00 | 51 998.00 | |
BZ Other receivables | 42 106.00 | 42 106.00 | 42 106.00 | |
CF Cash and cash equivalents | 69 581.00 | 69 581.00 | 69 581.00 | |
CH Prepaid expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
CJ TOTAL (II) | 199 819.00 | 199 819.00 | 199 819.00 | |
CO Grand total (0 to V) | 236 661.00 | 21 698.00 | 214 963.00 | 236 661.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 600.00 | 3 600.00 | ||
DD Legal reserve (1) | 360.00 | 360.00 | ||
DG Other reserves | 18 371.00 | 18 371.00 | ||
DH Retained earnings | 102 819.00 | 102 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 281.00 | 13 281.00 | ||
DL TOTAL (I) | 138 431.00 | 138 431.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 623.00 | 25 623.00 | ||
DX Trade payables and related accounts | 34 864.00 | 34 864.00 | ||
DY Tax and social security liabilities | 15 946.00 | 15 946.00 | ||
EA Other liabilities | 100.00 | 100.00 | ||
EC TOTAL (IV) | 76 533.00 | 76 533.00 | ||
EE Grand total (I to V) | 214 963.00 | 214 963.00 | ||
EG Accrued income and payables due within one year | 76 533.00 | 76 533.00 | ||
all companies in France
Complete and comprehensive database.
