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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : SARL ROUSSEL DEBROUSSAILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL ROUSSEL DEBROUSSAILLAGE |
| Siren | 805316312 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 9505 |
| Management number | 2014B01016 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21121 Hauteville-les-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 174 533.00 | 107 082.00 | 67 450.00 | 174 533.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 319 781.00 | 107 225.00 | 212 555.00 | 319 781.00 |
050 Raw materials, supplies, in progress | 487.00 | 487.00 | 487.00 | |
068 Receivables – Trade and related accounts | 178 545.00 | 580.00 | 177 965.00 | 178 545.00 |
072 Receivables – Other | 13 346.00 | 13 346.00 | 13 346.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 90 233.00 | 90 233.00 | 90 233.00 | |
092 Prepaid expenses | 47 290.00 | 47 290.00 | 47 290.00 | |
096 Total Current Assets + Prepaid Expenses | 339 901.00 | 580.00 | 339 321.00 | 339 901.00 |
110 Total Assets | 659 682.00 | 107 805.00 | 551 876.00 | 659 682.00 |
120 Share or Individual Capital | 100 050.00 | |||
126 Legal Reserve | 10 005.00 | |||
132 Other Reserves | 185 221.00 | |||
136 Profit for the Year | 50 385.00 | |||
142 Total Equity - Total I | 345 661.00 | |||
156 Loans and similar debts | 80 459.00 | |||
166 Suppliers and related accounts | 38 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 115.00 | |||
172 Other debts | 87 582.00 | |||
176 Total debts | 206 215.00 | |||
180 Liabilities Total | 551 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 062.00 | |||
195 Of which payables due in more than one year | 40 781.00 | |||
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