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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : SARL ROUSSEL DEBROUSSAILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL ROUSSEL DEBROUSSAILLAGE |
| Siren | 805316312 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 10087 |
| Management number | 2014B01016 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21121 Hauteville-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 187 563.00 | 136 337.00 | 51 226.00 | 187 563.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 332 813.00 | 136 480.00 | 196 333.00 | 332 813.00 |
050 Raw materials, supplies, in progress | 837.00 | 837.00 | 837.00 | |
068 Receivables – Trade and related accounts | 344 972.00 | 344 972.00 | 344 972.00 | |
072 Receivables – Other | 43 957.00 | 43 957.00 | 43 957.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 166 143.00 | 166 143.00 | 166 143.00 | |
092 Prepaid expenses | 43 876.00 | 43 876.00 | 43 876.00 | |
096 Total Current Assets + Prepaid Expenses | 609 786.00 | 609 786.00 | 609 786.00 | |
110 Total Assets | 942 598.00 | 136 480.00 | 806 119.00 | 942 598.00 |
120 Share or Individual Capital | 100 050.00 | |||
126 Legal Reserve | 10 005.00 | |||
132 Other Reserves | 235 606.00 | |||
136 Profit for the Year | 37 369.00 | |||
142 Total Equity - Total I | 383 030.00 | |||
156 Loans and similar debts | 190 849.00 | |||
166 Suppliers and related accounts | 115 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 670.00 | |||
172 Other debts | 117 082.00 | |||
176 Total debts | 423 088.00 | |||
180 Liabilities Total | 806 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 069.00 | |||
195 Of which payables due in more than one year | 10 562.00 | |||
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