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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : Sylvain ROZIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | Sylvain ROZIER |
| Siren | 792119455 |
| Closing | 2020-03-31 |
| Registry code | 7106 |
| Registration number | B2020/004170 |
| Management number | 2013B00141 |
| Activity code | 4617B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 790.00 | 210.00 | 1 000.00 |
AR Technical installations, industrial equipment and tools | 7 483.00 | 2 514.00 | 4 969.00 | 7 483.00 |
AT Other tangible assets | 9 424.00 | 5 289.00 | 4 135.00 | 9 424.00 |
BJ TOTAL (I) | 17 939.00 | 8 593.00 | 9 345.00 | 17 939.00 |
BT Goods | 132 611.00 | 132 611.00 | 132 611.00 | |
BX Customers and related accounts | 300 503.00 | 59 950.00 | 240 553.00 | 300 503.00 |
BZ Other receivables | 48 350.00 | 48 350.00 | 48 350.00 | |
CF Cash and cash equivalents | 138 751.00 | 138 751.00 | 138 751.00 | |
CH Prepaid expenses | 5 890.00 | 5 890.00 | 5 890.00 | |
CJ TOTAL (II) | 626 106.00 | 59 950.00 | 566 156.00 | 626 106.00 |
CO Grand total (0 to V) | 644 044.00 | 68 543.00 | 575 501.00 | 644 044.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 211 178.00 | 164 936.00 | 211 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 611.00 | 48 742.00 | 98 611.00 | |
DL TOTAL (I) | 337 289.00 | 241 178.00 | 337 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 545.00 | 23 468.00 | 3 545.00 | |
DX Trade payables and related accounts | 183 387.00 | 200 882.00 | 183 387.00 | |
DY Tax and social security liabilities | 42 244.00 | 17 987.00 | 42 244.00 | |
EA Other liabilities | 9 036.00 | 1 646.00 | 9 036.00 | |
EC TOTAL (IV) | 238 212.00 | 243 983.00 | 238 212.00 | |
EE Grand total (I to V) | 575 501.00 | 485 161.00 | 575 501.00 | |
EG Accrued income and payables due within one year | 238 212.00 | 243 983.00 | 238 212.00 | |
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