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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : KRIKORIAN ET THOMANN ROUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| Name | KRIKORIAN ET THOMANN ROUSSET |
| Siren | 847682903 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/011504 |
| Management number | 2019D00056 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38550 LE PEAGE-DE-ROUSSILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 750 000.00 | 750 000.00 | 750 000.00 | |
AJ Other Intangible Assets | 2 138.00 | 1 953.00 | 184.00 | 2 138.00 |
AT Other tangible assets | 133 800.00 | 32 623.00 | 101 178.00 | 133 800.00 |
BH Other financial assets | 10 247.00 | 10 247.00 | 10 247.00 | |
BJ TOTAL (I) | 896 185.00 | 34 576.00 | 861 609.00 | 896 185.00 |
BX Customers and related accounts | 53 442.00 | 2 063.00 | 51 379.00 | 53 442.00 |
BZ Other receivables | 2 676.00 | 2 676.00 | 2 676.00 | |
CF Cash and cash equivalents | 612 142.00 | 612 142.00 | 612 142.00 | |
CH Prepaid expenses | 363.00 | 363.00 | 363.00 | |
CJ TOTAL (II) | 668 623.00 | 2 063.00 | 666 560.00 | 668 623.00 |
CO Grand total (0 to V) | 1 564 808.00 | 36 639.00 | 1 528 169.00 | 1 564 808.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 70 898.00 | 70 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 209 909.00 | 140 898.00 | 209 909.00 | |
DL TOTAL (I) | 390 806.00 | 240 898.00 | 390 806.00 | |
DU Loans and Debts from Credit Institutions (3) | 811 512.00 | 849 857.00 | 811 512.00 | |
DX Trade payables and related accounts | 8 220.00 | 4 456.00 | 8 220.00 | |
DY Tax and social security liabilities | 280 280.00 | 171 368.00 | 280 280.00 | |
EA Other liabilities | 37 351.00 | 21 200.00 | 37 351.00 | |
EC TOTAL (IV) | 1 137 363.00 | 1 046 880.00 | 1 137 363.00 | |
EE Grand total (I to V) | 1 528 169.00 | 1 287 778.00 | 1 528 169.00 | |
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