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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : CA ROULE MARGO !!!
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2020-09-30 | Complete |
| Name | CA ROULE MARGO !!! |
| Siren | 841361330 |
| Closing | 2020-09-30 |
| Registry code | 3402 |
| Registration number | 4555 |
| Management number | 2018B00853 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 701.00 | |||
AH Goodwill | 12 778.00 | |||
AT Other tangible assets | 1 495.00 | |||
BH Other financial assets | 1 010.00 | |||
BJ TOTAL (I) | 16 013.00 | |||
BV Advances and down payments on orders | ||||
BZ Other receivables | 303.00 | |||
CF Cash and cash equivalents | 19 929.00 | |||
CJ TOTAL (II) | 20 232.00 | |||
CO Grand total (0 to V) | 36 245.00 | |||
CS Evaluated investments - equity method | 30.00 | |||
| 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 | |
DH Retained earnings | 2 845.00 | 2 845.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 144.00 | 2 845.00 | 6 144.00 | |
DL TOTAL (I) | 9 989.00 | 3 845.00 | 9 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 778.00 | 24 684.00 | 22 778.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93.00 | 201.00 | 93.00 | |
DX Trade payables and related accounts | 946.00 | 946.00 | ||
DY Tax and social security liabilities | 2 426.00 | 5 662.00 | 2 426.00 | |
EA Other liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 26 255.00 | 30 548.00 | 26 255.00 | |
EE Grand total (I to V) | 36 245.00 | 34 393.00 | 36 245.00 | |
EG Accrued income and payables due within one year | 7 720.00 | 10 071.00 | 7 720.00 | |
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