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BALANCE SHEET (
2020-08-27)
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 | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 3606 |
| Management number | 2000B40119 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
010 Intangible Assets - Goodwill | 147 000.00 | 147 000.00 | 147 000.00 | |
014 Intangible Assets - Other | 382.00 | 382.00 | 382.00 | |
028 Tangible Assets | 41 951.00 | 27 359.00 | 14 592.00 | 41 951.00 |
040 Financial Assets | 5 642.00 | 5 642.00 | 5 642.00 | |
044 Total Fixed Assets | 194 975.00 | 27 359.00 | 167 616.00 | 194 975.00 |
050 Raw materials, supplies, in progress | 45 951.00 | 45 951.00 | 45 951.00 | |
064 Advances and down payments on orders | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 202 886.00 | 30 600.00 | 172 286.00 | 202 886.00 |
072 Receivables – Other | 1 620.00 | 1 620.00 | 1 620.00 | |
080 Sellable securities | 82.00 | 82.00 | 82.00 | |
084 Cash | 125 838.00 | 125 838.00 | 125 838.00 | |
092 Prepaid expenses | 3 219.00 | 3 219.00 | 3 219.00 | |
096 Total Current Assets + Prepaid Expenses | 382 497.00 | 30 600.00 | 351 896.00 | 382 497.00 |
110 Total Assets | 577 472.00 | 57 959.00 | 519 512.00 | 577 472.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 223 926.00 | |||
136 Profit for the Year | 76 474.00 | |||
142 Total Equity - Total I | 311 400.00 | |||
166 Suppliers and related accounts | 36 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 419.00 | |||
172 Other debts | 171 505.00 | |||
176 Total debts | 208 112.00 | |||
180 Liabilities Total | 519 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150 775.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
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