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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : SELARL ROUESNEL-DEMARET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| Name | SELARL ROUESNEL-DEMARET |
| Siren | 432073062 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7225 |
| Management number | 2000D00187 |
| Activity code | 8623Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 Rognac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 373 859.00 | 373 859.00 | 373 859.00 | |
AP Buildings | 251 895.00 | 126 290.00 | 125 604.00 | 251 895.00 |
AR Technical installations, industrial equipment and tools | 62 396.00 | 61 363.00 | 1 033.00 | 62 396.00 |
AT Other tangible assets | 38 081.00 | 24 902.00 | 13 179.00 | 38 081.00 |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 726 353.00 | 212 556.00 | 513 796.00 | 726 353.00 |
BV Advances and down payments on orders | 2 327.00 | 2 327.00 | 2 327.00 | |
BZ Other receivables | 14 686.00 | 14 686.00 | 14 686.00 | |
CF Cash and cash equivalents | 78 018.00 | 78 018.00 | 78 018.00 | |
CH Prepaid expenses | 2 181.00 | 2 181.00 | 2 181.00 | |
CJ TOTAL (II) | 97 213.00 | 97 213.00 | 97 213.00 | |
CO Grand total (0 to V) | 823 566.00 | 212 556.00 | 611 009.00 | 823 566.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 396 500.00 | 396 500.00 | ||
DD Legal reserve (1) | 39 650.00 | 39 650.00 | ||
DG Other reserves | 1 073.00 | 1 073.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 883.00 | 99 883.00 | ||
DL TOTAL (I) | 537 107.00 | 537 107.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 771.00 | 8 771.00 | ||
DX Trade payables and related accounts | 7 889.00 | 7 889.00 | ||
DY Tax and social security liabilities | 57 241.00 | 57 241.00 | ||
EC TOTAL (IV) | 73 902.00 | 73 902.00 | ||
EE Grand total (I to V) | 611 009.00 | 611 009.00 | ||
EG Accrued income and payables due within one year | 73 902.00 | 73 902.00 | ||
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