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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : EURL VINCENT ROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-18 | Public | 2016-12-31 | Complete |
| Name | EURL VINCENT ROUX |
| Siren | 410336051 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 4352 |
| Management number | 1999B00491 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29300 QUIMPERLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 686.00 | 2 772.00 | 2 913.00 | 5 686.00 |
AH Goodwill | 14 177.00 | 2 835.00 | 11 342.00 | 14 177.00 |
AP Buildings | 47 772.00 | 47 339.00 | 432.00 | 47 772.00 |
AR Technical installations, industrial equipment and tools | 4 091.00 | 3 694.00 | 397.00 | 4 091.00 |
AT Other tangible assets | 71 648.00 | 54 016.00 | 17 631.00 | 71 648.00 |
BH Other financial assets | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 147 190.00 | 110 658.00 | 36 532.00 | 147 190.00 |
BX Customers and related accounts | 13 581.00 | 13 581.00 | 13 581.00 | |
BZ Other receivables | 49 779.00 | 49 779.00 | 49 779.00 | |
CF Cash and cash equivalents | 16 364.00 | 16 364.00 | 16 364.00 | |
CJ TOTAL (II) | 79 724.00 | 79 724.00 | 79 724.00 | |
CO Grand total (0 to V) | 226 915.00 | 110 658.00 | 116 257.00 | 226 915.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -56 539.00 | 94 828.00 | -56 539.00 | |
DL TOTAL (I) | -48 155.00 | 103 212.00 | -48 155.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 979.00 | 215 162.00 | 103 979.00 | |
DX Trade payables and related accounts | 6 888.00 | 19 182.00 | 6 888.00 | |
DY Tax and social security liabilities | 53 544.00 | 78 293.00 | 53 544.00 | |
EA Other liabilities | 658.00 | |||
EC TOTAL (IV) | 164 412.00 | 313 297.00 | 164 412.00 | |
EE Grand total (I to V) | 116 257.00 | 416 510.00 | 116 257.00 | |
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