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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : ROUVIERE EXPERTISE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-06-30 | Complete |
| Name | ROUVIERE EXPERTISE ET CONSEIL |
| Siren | 414748566 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 536 |
| Management number | 2002D00052 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 473.00 | 13 307.00 | 6 167.00 | 19 473.00 |
AH Goodwill | 280 735.00 | 280 735.00 | 280 735.00 | |
AT Other tangible assets | 67 177.00 | 54 034.00 | 13 143.00 | 67 177.00 |
BJ TOTAL (I) | 367 385.00 | 67 341.00 | 300 044.00 | 367 385.00 |
BP Services in progress | 3 769.00 | 3 769.00 | 3 769.00 | |
BX Customers and related accounts | 388 545.00 | 15 121.00 | 373 423.00 | 388 545.00 |
BZ Other receivables | 24 004.00 | 24 004.00 | 24 004.00 | |
CF Cash and cash equivalents | 81 703.00 | 81 703.00 | 81 703.00 | |
CH Prepaid expenses | 14 594.00 | 14 594.00 | 14 594.00 | |
CJ TOTAL (II) | 512 615.00 | 15 121.00 | 497 493.00 | 512 615.00 |
CO Grand total (0 to V) | 880 000.00 | 82 463.00 | 797 537.00 | 880 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 178 230.00 | 170 842.00 | 178 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 820.00 | 72 388.00 | 60 820.00 | |
DL TOTAL (I) | 349 050.00 | 353 230.00 | 349 050.00 | |
DQ Provisions for Expenses | 27 971.00 | 52 085.00 | 27 971.00 | |
DR TOTAL (IV) | 27 971.00 | 52 085.00 | 27 971.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 160.00 | 115 664.00 | 62 160.00 | |
DX Trade payables and related accounts | 22 804.00 | 19 439.00 | 22 804.00 | |
DY Tax and social security liabilities | 210 978.00 | 224 105.00 | 210 978.00 | |
EA Other liabilities | 5 255.00 | 1 073.00 | 5 255.00 | |
EB Prepaid income (2) | 119 320.00 | 120 147.00 | 119 320.00 | |
EC TOTAL (IV) | 420 517.00 | 480 428.00 | 420 517.00 | |
EE Grand total (I to V) | 797 537.00 | 885 743.00 | 797 537.00 | |
EG Accrued income and payables due within one year | 420 517.00 | 480 428.00 | 420 517.00 | |
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