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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : VINCENT ROUSSELY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-01 | Partially confidential | 2019-12-31 | Complete |
| 2017-05-23 | Public | 2016-12-31 | Complete |
| Name | VINCENT ROUSSELY |
| Siren | 520873019 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 2568 |
| Management number | 2010B00163 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41400 Angé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 895.00 | |||
AN Land | 87 737.00 | |||
AP Buildings | 158 806.00 | |||
AR Technical installations, industrial equipment and tools | 158 774.00 | |||
AT Other tangible assets | 510.00 | |||
BD Other fixed assets | 100.00 | |||
BJ TOTAL (I) | 419 675.00 | |||
BL Raw materials, supplies | 20 462.00 | |||
BR Intermediate and finished products | 530 945.00 | |||
BT Goods | 7 235.00 | |||
BX Customers and related accounts | 251 226.00 | |||
BZ Other receivables | 26 425.00 | |||
CF Cash and cash equivalents | 29 823.00 | |||
CH Prepaid expenses | 5 092.00 | |||
CJ TOTAL (II) | 871 207.00 | |||
CO Grand total (0 to V) | 1 290 882.00 | |||
CS Evaluated investments - equity method | 1 854.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 91 745.00 | 61 091.00 | 91 745.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 942.00 | 30 654.00 | 78 942.00 | |
DJ Investment subsidies | 4 055.00 | 4 721.00 | 4 055.00 | |
DL TOTAL (I) | 175 842.00 | 97 567.00 | 175 842.00 | |
DU Loans and Debts from Credit Institutions (3) | 597 403.00 | 672 221.00 | 597 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300 906.00 | 265 672.00 | 300 906.00 | |
DW Advances and down payments received on current orders | 2 677.00 | |||
DX Trade payables and related accounts | 144 489.00 | 169 469.00 | 144 489.00 | |
DY Tax and social security liabilities | 70 711.00 | 30 851.00 | 70 711.00 | |
EA Other liabilities | 1 533.00 | 7 741.00 | 1 533.00 | |
EC TOTAL (IV) | 1 115 041.00 | 1 148 631.00 | 1 115 041.00 | |
EE Grand total (I to V) | 1 290 882.00 | 1 246 197.00 | 1 290 882.00 | |
EG Accrued income and payables due within one year | 855 994.00 | 812 569.00 | 855 994.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60 034.00 | 46 202.00 | 60 034.00 | |
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