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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : ROUEN PIANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| Name | ROUEN PIANO |
| Siren | 842414658 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 4975 |
| Management number | 2018B01247 |
| Activity code | 4743Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76150 Saint-Jean-du-Cardonnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 500.00 | 56 500.00 | 56 500.00 | |
028 Tangible Assets | 278 851.00 | 115 707.00 | 163 144.00 | 278 851.00 |
044 Total Fixed Assets | 335 351.00 | 115 707.00 | 219 644.00 | 335 351.00 |
060 Merchandise inventory | 255 853.00 | 255 853.00 | 255 853.00 | |
068 Receivables – Trade and related accounts | 16 541.00 | 16 541.00 | 16 541.00 | |
072 Receivables – Other | 1 833.00 | 1 833.00 | 1 833.00 | |
084 Cash | 324 104.00 | 324 104.00 | 324 104.00 | |
092 Prepaid expenses | 9 012.00 | 9 012.00 | 9 012.00 | |
096 Total Current Assets + Prepaid Expenses | 607 342.00 | 607 342.00 | 607 342.00 | |
110 Total Assets | 942 693.00 | 115 707.00 | 826 986.00 | 942 693.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 69 609.00 | |||
136 Profit for the Year | 103 493.00 | |||
142 Total Equity - Total I | 174 102.00 | |||
156 Loans and similar debts | 352 354.00 | |||
164 Advances and down payments received on current orders | 64 500.00 | |||
166 Suppliers and related accounts | 65 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 363.00 | |||
172 Other debts | 170 151.00 | |||
176 Total debts | 652 884.00 | |||
180 Liabilities Total | 826 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 678.00 | |||
195 Of which payables due in more than one year | 289 172.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 678.00 | 1 678.00 | ||
490 Total Fixed Assets (Gross Value) | 333 672.00 | 333 672.00 | ||
492 Total Fixed Assets (Increases) | 1 678.00 | 1 678.00 | ||
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