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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : ROUSOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ROUSOLI |
| Siren | 805214483 |
| Closing | 2020-12-31 |
| Registry code | 7606 |
| Registration number | B2021/002776 |
| Management number | 2014B00592 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76110 ANGERVILLE-BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 843.00 | 843.00 | 843.00 | |
084 Cash | 35 936.00 | 35 936.00 | 35 936.00 | |
096 Total Current Assets + Prepaid Expenses | 36 779.00 | 36 779.00 | 36 779.00 | |
110 Total Assets | 36 779.00 | 36 779.00 | 36 779.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 941.00 | |||
134 Retained Earnings | -4 331.00 | |||
136 Profit for the Year | 4 845.00 | |||
142 Total Equity - Total I | 21 855.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 264.00 | |||
172 Other debts | 14 264.00 | |||
176 Total debts | 14 924.00 | |||
180 Liabilities Total | 36 779.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 132.00 | 2 132.00 | ||
378 Amount of deductible VAT on goods and services | 2 865.00 | 2 865.00 | ||
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