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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : ROUX DEVYLDER & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| Name | ROUX DEVYLDER & ASSOCIES |
| Siren | 342470747 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2022/001516 |
| Management number | 2011B00357 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 CRUSEILLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 539.00 | 539.00 | 539.00 | |
AT Other tangible assets | 1 838.00 | 1 211.00 | 626.00 | 1 838.00 |
BD Other fixed assets | 23.00 | 23.00 | 23.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 2 420.00 | 1 750.00 | 669.00 | 2 420.00 |
BX Customers and related accounts | 27 559.00 | 18 191.00 | 9 368.00 | 27 559.00 |
BZ Other receivables | 11 364.00 | 11 364.00 | 11 364.00 | |
CF Cash and cash equivalents | 6 776.00 | 6 776.00 | 6 776.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 45 699.00 | 18 191.00 | 27 507.00 | 45 699.00 |
CO Grand total (0 to V) | 48 118.00 | 19 942.00 | 28 176.00 | 48 118.00 |
CR Shares due in more than one year | 27 559.00 | 27 559.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 32 508.00 | 5 345.00 | 32 508.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 083.00 | 27 164.00 | -17 083.00 | |
DL TOTAL (I) | 23 810.00 | 40 893.00 | 23 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 775.00 | 26 664.00 | 775.00 | |
DX Trade payables and related accounts | 1 750.00 | 585.00 | 1 750.00 | |
DY Tax and social security liabilities | 1 842.00 | 60 221.00 | 1 842.00 | |
EA Other liabilities | 13 357.00 | |||
EC TOTAL (IV) | 4 366.00 | 100 827.00 | 4 366.00 | |
EE Grand total (I to V) | 28 176.00 | 141 721.00 | 28 176.00 | |
EG Accrued income and payables due within one year | 4 366.00 | 100 827.00 | 4 366.00 | |
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