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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ROUEN PIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | ROUEN PIANO |
| Siren | 842414658 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 4923 |
| Management number | 2018B01247 |
| Activity code | 4743Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76150 Saint-Jean-du-Cardonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 500.00 | 56 500.00 | 56 500.00 | |
028 Tangible Assets | 277 172.00 | 59 994.00 | 217 178.00 | 277 172.00 |
044 Total Fixed Assets | 333 672.00 | 59 994.00 | 273 678.00 | 333 672.00 |
060 Merchandise inventory | 304 286.00 | 304 286.00 | 304 286.00 | |
068 Receivables – Trade and related accounts | 61 946.00 | 61 946.00 | 61 946.00 | |
072 Receivables – Other | 16 467.00 | 16 467.00 | 16 467.00 | |
084 Cash | 164 512.00 | 164 512.00 | 164 512.00 | |
092 Prepaid expenses | 12 102.00 | 12 102.00 | 12 102.00 | |
096 Total Current Assets + Prepaid Expenses | 559 313.00 | 559 313.00 | 559 313.00 | |
110 Total Assets | 892 985.00 | 59 994.00 | 832 991.00 | 892 985.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 69 609.00 | |||
142 Total Equity - Total I | 70 609.00 | |||
156 Loans and similar debts | 383 386.00 | |||
164 Advances and down payments received on current orders | 54 500.00 | |||
166 Suppliers and related accounts | 117 545.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159 882.00 | |||
172 Other debts | 206 952.00 | |||
176 Total debts | 762 382.00 | |||
180 Liabilities Total | 832 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335 472.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 167.00 | |||
195 Of which payables due in more than one year | 320 796.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 56 500.00 | 56 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 280 772.00 | 280 772.00 | ||
492 Total Fixed Assets (Increases) | 337 272.00 | 337 272.00 | ||
494 Total Fixed Assets (Decreases) | 1 800.00 | 1 800.00 | ||
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