Grow your business safely with OFFICE NOTARIAL SOPHIE ROUSSEL
All the information you need about OFFICE NOTARIAL SOPHIE ROUSSEL to develop and secure your business in France
O
HOME >
CORPORATES
>
OFFICE NOTARIAL SOPHIE ROUSSEL >
BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : OFFICE NOTARIAL SOPHIE ROUSSEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-28 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-03 | Partially confidential | 2020-12-31 | Complete |
| Name | OFFICE NOTARIAL SOPHIE ROUSSEL |
| Siren | 413222829 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 3861 |
| Management number | 1997D80090 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34560 Poussan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 527 474.00 | 527 474.00 | 527 474.00 | |
AR Technical installations, industrial equipment and tools | 77 424.00 | 76 299.00 | 1 125.00 | 77 424.00 |
AT Other tangible assets | 58 798.00 | 45 615.00 | 13 184.00 | 58 798.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 663 995.00 | 121 913.00 | 542 082.00 | 663 995.00 |
BX Customers and related accounts | 16 719.00 | 16 719.00 | 16 719.00 | |
BZ Other receivables | 8 409.00 | 8 409.00 | 8 409.00 | |
CF Cash and cash equivalents | 246 806.00 | 246 806.00 | 246 806.00 | |
CH Prepaid expenses | 3 577.00 | 3 577.00 | 3 577.00 | |
CJ TOTAL (II) | 275 511.00 | 275 511.00 | 275 511.00 | |
CO Grand total (0 to V) | 939 507.00 | 121 913.00 | 817 593.00 | 939 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 554 914.00 | 554 914.00 | 554 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 287 889.00 | 404 554.00 | 287 889.00 | |
DK Regulated provisions | -178 242.00 | -239 894.00 | -178 242.00 | |
DL TOTAL (I) | 664 561.00 | 719 575.00 | 664 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 379.00 | 6 379.00 | ||
DY Tax and social security liabilities | 136 359.00 | 55 889.00 | 136 359.00 | |
EA Other liabilities | 10 295.00 | 23 961.00 | 10 295.00 | |
EC TOTAL (IV) | 153 032.00 | 79 849.00 | 153 032.00 | |
EE Grand total (I to V) | 817 593.00 | 799 424.00 | 817 593.00 | |
EG Accrued income and payables due within one year | 153 032.00 | 79 849.00 | 153 032.00 | |
all companies in France
Complete and comprehensive database.
