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BALANCE SHEET (
2022-07-05)
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 | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/004463 |
| Management number | 2011B00357 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| 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 | 1 628.00 | 210.00 | 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 | 2 167.00 | 253.00 | 2 420.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 189.00 | 189.00 | 189.00 | |
CF Cash and cash equivalents | 16 314.00 | 16 314.00 | 16 314.00 | |
CJ TOTAL (II) | 16 503.00 | 16 503.00 | 16 503.00 | |
CO Grand total (0 to V) | 18 922.00 | 2 167.00 | 16 756.00 | 18 922.00 |
| 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 | 32 508.00 | 32 508.00 | |
DH Retained earnings | -17 083.00 | -17 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 653.00 | -17 083.00 | -7 653.00 | |
DL TOTAL (I) | 16 157.00 | 23 810.00 | 16 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190.00 | 775.00 | 190.00 | |
DX Trade payables and related accounts | 174.00 | 1 750.00 | 174.00 | |
DY Tax and social security liabilities | 235.00 | 1 842.00 | 235.00 | |
EC TOTAL (IV) | 599.00 | 4 366.00 | 599.00 | |
EE Grand total (I to V) | 16 756.00 | 28 176.00 | 16 756.00 | |
EG Accrued income and payables due within one year | 599.00 | 4 366.00 | 599.00 | |
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