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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : EURL ROURE PHILIPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Partially confidential | 2019-09-30 | Simplified |
| 2017-07-23 | Public | 2016-09-30 | Simplified |
| Name | EURL ROURE PHILIPPE |
| Siren | 800621096 |
| Closing | 2019-09-30 |
| Registry code | 4801 |
| Registration number | 606 |
| Management number | 2014B00025 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48220 FRAISSINET DE LOZERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 108 147.00 | 48 278.00 | 59 869.00 | 108 147.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 123 195.00 | 48 278.00 | 74 917.00 | 123 195.00 |
050 Raw materials, supplies, in progress | 32 600.00 | 32 600.00 | 32 600.00 | |
064 Advances and down payments on orders | 1 718.00 | 1 718.00 | 1 718.00 | |
068 Receivables – Trade and related accounts | 36 444.00 | 1 047.00 | 35 397.00 | 36 444.00 |
072 Receivables – Other | 1 715.00 | 1 715.00 | 1 715.00 | |
084 Cash | 7 707.00 | 7 707.00 | 7 707.00 | |
096 Total Current Assets + Prepaid Expenses | 80 184.00 | 1 047.00 | 79 137.00 | 80 184.00 |
110 Total Assets | 203 379.00 | 49 325.00 | 154 054.00 | 203 379.00 |
120 Share or Individual Capital | 50 955.00 | |||
126 Legal Reserve | 1 217.00 | |||
134 Retained Earnings | 23 124.00 | |||
136 Profit for the Year | -1 338.00 | |||
140 Regulated Provisions | 4 680.00 | |||
142 Total Equity - Total I | 78 637.00 | |||
156 Loans and similar debts | 42 946.00 | |||
166 Suppliers and related accounts | 22 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 083.00 | |||
172 Other debts | 9 578.00 | |||
176 Total debts | 75 417.00 | |||
180 Liabilities Total | 154 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
195 Of which payables due in more than one year | 39 817.00 | |||
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