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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : P. RULLIERE & ASSOCIES JOAIL.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-16 | Partially confidential | 2016-12-31 | Complete |
| Name | P. RULLIERE & ASSOCIES JOAIL. |
| Siren | 338630296 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6233 |
| Management number | 1986B02332 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 94 518.00 | 94 518.00 | 94 518.00 | |
AT Other tangible assets | 163 331.00 | 104 941.00 | 58 389.00 | 163 331.00 |
BH Other financial assets | 10 460.00 | 10 460.00 | 10 460.00 | |
BJ TOTAL (I) | 268 311.00 | 104 941.00 | 163 369.00 | 268 311.00 |
BT Goods | 262 425.00 | 262 425.00 | 262 425.00 | |
BX Customers and related accounts | 430.00 | 430.00 | 430.00 | |
BZ Other receivables | 28 055.00 | 28 055.00 | 28 055.00 | |
CF Cash and cash equivalents | 101 127.00 | 101 127.00 | 101 127.00 | |
CJ TOTAL (II) | 392 038.00 | 392 038.00 | 392 038.00 | |
CO Grand total (0 to V) | 660 349.00 | 104 941.00 | 555 407.00 | 660 349.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 289 237.00 | 289 237.00 | 289 237.00 | |
DH Retained earnings | -7 011.00 | 36 483.00 | -7 011.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 098.00 | -43 495.00 | 17 098.00 | |
DL TOTAL (I) | 341 247.00 | 324 148.00 | 341 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 130 751.00 | 55 336.00 | 130 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 850.00 | 3 474.00 | 850.00 | |
DW Advances and down payments received on current orders | 6 897.00 | |||
DX Trade payables and related accounts | 31 278.00 | 55 581.00 | 31 278.00 | |
DY Tax and social security liabilities | 51 094.00 | 34 121.00 | 51 094.00 | |
EA Other liabilities | 186.00 | 2 938.00 | 186.00 | |
EC TOTAL (IV) | 214 160.00 | 158 350.00 | 214 160.00 | |
EE Grand total (I to V) | 555 407.00 | 482 498.00 | 555 407.00 | |
EG Accrued income and payables due within one year | 214 160.00 | 214 160.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 17 820.00 | |||
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