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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : Sylvain ROZIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-12 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-30 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-17 | Partially confidential | 2017-03-31 | Complete |
| Name | Sylvain ROZIER |
| Siren | 792119455 |
| Closing | 2021-03-31 |
| Registry code | 7106 |
| Registration number | B2021/002307 |
| Management number | 2013B00141 |
| Activity code | 4617B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 790.00 | 210.00 | 1 000.00 |
AR Technical installations, industrial equipment and tools | 7 483.00 | 4 011.00 | 3 472.00 | 7 483.00 |
AT Other tangible assets | 8 916.00 | 6 272.00 | 2 644.00 | 8 916.00 |
BJ TOTAL (I) | 17 431.00 | 11 073.00 | 6 357.00 | 17 431.00 |
BT Goods | 78 596.00 | 78 596.00 | 78 596.00 | |
BX Customers and related accounts | 285 980.00 | 285 980.00 | 285 980.00 | |
BZ Other receivables | 45 706.00 | 45 706.00 | 45 706.00 | |
CF Cash and cash equivalents | 279 543.00 | 279 543.00 | 279 543.00 | |
CH Prepaid expenses | 14 580.00 | 14 580.00 | 14 580.00 | |
CJ TOTAL (II) | 704 405.00 | 704 405.00 | 704 405.00 | |
CO Grand total (0 to V) | 721 835.00 | 11 073.00 | 710 762.00 | 721 835.00 |
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 307 289.00 | 211 178.00 | 307 289.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 780.00 | 98 611.00 | 143 780.00 | |
DL TOTAL (I) | 478 569.00 | 337 289.00 | 478 569.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 734.00 | 3 545.00 | 14 734.00 | |
DX Trade payables and related accounts | 147 795.00 | 183 387.00 | 147 795.00 | |
DY Tax and social security liabilities | 60 988.00 | 42 244.00 | 60 988.00 | |
EA Other liabilities | 8 675.00 | 9 036.00 | 8 675.00 | |
EC TOTAL (IV) | 232 193.00 | 238 212.00 | 232 193.00 | |
EE Grand total (I to V) | 710 762.00 | 575 501.00 | 710 762.00 | |
EG Accrued income and payables due within one year | 232 193.00 | 238 212.00 | 232 193.00 | |
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