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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : ROUSSEU FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-02-02 | Public | 2020-12-31 | Complete |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-08-23 | Public | 2016-12-31 | Complete |
| Name | ROUSSEU FRERES |
| Siren | 337654925 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6261 |
| Management number | 1986B00121 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 143.00 | 1 143.00 | 1 143.00 | |
BD Other fixed assets | 690 000.00 | 670 000.00 | 20 000.00 | 690 000.00 |
BJ TOTAL (I) | 691 143.00 | 671 143.00 | 20 000.00 | 691 143.00 |
BZ Other receivables | 24 000.00 | 24 000.00 | 24 000.00 | |
CF Cash and cash equivalents | 1 929.00 | 1 929.00 | 1 929.00 | |
CJ TOTAL (II) | 25 929.00 | 25 929.00 | 25 929.00 | |
CO Grand total (0 to V) | 717 072.00 | 671 143.00 | 45 929.00 | 717 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 146.00 | 9 146.00 | ||
DD Legal reserve (1) | 914.00 | 914.00 | ||
DH Retained earnings | -591 823.00 | -591 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 739.00 | -2 739.00 | ||
DL TOTAL (I) | -584 502.00 | -584 502.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 253 528.00 | 253 528.00 | ||
DX Trade payables and related accounts | 1 439.00 | 1 439.00 | ||
EA Other liabilities | 375 464.00 | 375 464.00 | ||
EC TOTAL (IV) | 630 432.00 | 630 432.00 | ||
EE Grand total (I to V) | 45 929.00 | 45 929.00 | ||
EG Accrued income and payables due within one year | 1 439.00 | 1 439.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 739.00 | |||
GF Total Operating Expenses (II) | 2 739.00 | |||
GG - OPERATING RESULT (I - II) | -2 739.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 739.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 739.00 | 2 739.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 739.00 | -2 739.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 375 464.00 | 375 464.00 | 375 464.00 | |
VC Group and associates | 24 000.00 | 24 000.00 | 24 000.00 | |
VI Group and Associates | 253 528.00 | 253 528.00 | 253 528.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 000.00 | 24 000.00 | 24 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 630 432.00 | 1 440.00 | 628 992.00 | 630 432.00 |
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