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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : MAISON ROUSSELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-10-02 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-22 | Partially confidential | 2015-12-31 | Complete |
| Name | MAISON ROUSSELOT |
| Siren | 408599173 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 518 |
| Management number | 1996B00469 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57580 REMILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 273 295.00 | 174 779.00 | 98 515.00 | 273 295.00 |
BJ TOTAL (I) | 273 295.00 | 174 779.00 | 98 515.00 | 273 295.00 |
BX Customers and related accounts | 79 972.00 | 79 972.00 | 79 972.00 | |
BZ Other receivables | 10 272.00 | 10 272.00 | 10 272.00 | |
CF Cash and cash equivalents | 179 811.00 | 179 811.00 | 179 811.00 | |
CH Prepaid expenses | 7 704.00 | 7 704.00 | 7 704.00 | |
CJ TOTAL (II) | 277 760.00 | 277 760.00 | 277 760.00 | |
CO Grand total (0 to V) | 551 054.00 | 174 779.00 | 376 275.00 | 551 054.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | 7 619.00 | 202 605.00 | 7 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 279.00 | 40 589.00 | 32 279.00 | |
DL TOTAL (I) | 204 898.00 | 408 194.00 | 204 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 951.00 | 58 676.00 | 37 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 543.00 | 1 543.00 | ||
DX Trade payables and related accounts | 2 114.00 | 5 832.00 | 2 114.00 | |
DY Tax and social security liabilities | 82 543.00 | 80 215.00 | 82 543.00 | |
EA Other liabilities | 47 226.00 | 1 723.00 | 47 226.00 | |
EC TOTAL (IV) | 171 377.00 | 146 445.00 | 171 377.00 | |
EE Grand total (I to V) | 376 275.00 | 554 639.00 | 376 275.00 | |
EG Accrued income and payables due within one year | 171 377.00 | 146 445.00 | 171 377.00 | |
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