Grow your business safely with VINCENT ROUSSELY
All the information you need about VINCENT ROUSSELY to develop and secure your business in France
V
HOME >
CORPORATES
>
VINCENT ROUSSELY >
BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : VINCENT ROUSSELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | VINCENT ROUSSELY |
| Siren | 520873019 |
| Closing | 2019-12-31 |
| Registry code | 4101 |
| Registration number | 389 |
| Management number | 2010B00163 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 ANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 868.00 | |||
AN Land | 104 340.00 | |||
AP Buildings | 186 315.00 | |||
AR Technical installations, industrial equipment and tools | 230 266.00 | |||
AT Other tangible assets | 1 180.00 | |||
BD Other fixed assets | 100.00 | |||
BJ TOTAL (I) | 523 672.00 | |||
BL Raw materials, supplies | 22 866.00 | |||
BR Intermediate and finished products | 619 952.00 | |||
BT Goods | 8 078.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 109 392.00 | |||
BZ Other receivables | 52 709.00 | |||
CF Cash and cash equivalents | 1 474.00 | |||
CH Prepaid expenses | 5 342.00 | |||
CJ TOTAL (II) | 819 813.00 | |||
CO Grand total (0 to V) | 1 343 485.00 | |||
CS Evaluated investments - equity method | 603.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 56 263.00 | 27 401.00 | 56 263.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 828.00 | 28 862.00 | 4 828.00 | |
DJ Investment subsidies | 5 388.00 | 6 055.00 | 5 388.00 | |
DL TOTAL (I) | 67 579.00 | 63 418.00 | 67 579.00 | |
DU Loans and Debts from Credit Institutions (3) | 649 583.00 | 465 455.00 | 649 583.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 315 772.00 | 262 532.00 | 315 772.00 | |
DX Trade payables and related accounts | 290 878.00 | 386 769.00 | 290 878.00 | |
DY Tax and social security liabilities | 18 660.00 | 8 409.00 | 18 660.00 | |
EA Other liabilities | 1 013.00 | 695.00 | 1 013.00 | |
EC TOTAL (IV) | 1 275 905.00 | 1 123 860.00 | 1 275 905.00 | |
EE Grand total (I to V) | 1 343 485.00 | 1 187 278.00 | 1 343 485.00 | |
EG Accrued income and payables due within one year | 867 235.00 | 818 126.00 | 867 235.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 128 109.00 | 106 552.00 | 128 109.00 | |
all companies in France
Complete and comprehensive database.
