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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : Roualle sasu
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2020-12-31 | Complete |
| 2022-03-17 | Partially confidential | 2019-12-31 | Complete |
| Name | Roualle sasu |
| Siren | 523469732 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 44738 |
| Management number | 2010B13722 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 44 201.00 | 14 604.00 | 29 596.00 | 44 201.00 |
BD Other fixed assets | 10 000.00 | -10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 54 201.00 | 4 604.00 | 29 596.00 | 54 201.00 |
BX Customers and related accounts | 95 497.00 | 95 497.00 | 95 497.00 | |
BZ Other receivables | 2 226.00 | 1 421.00 | 806.00 | 2 226.00 |
CF Cash and cash equivalents | 509.00 | 509.00 | 509.00 | |
CJ TOTAL (II) | 98 232.00 | 1 421.00 | 96 812.00 | 98 232.00 |
CO Grand total (0 to V) | 152 433.00 | 6 025.00 | 126 408.00 | 152 433.00 |
| 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 | |
DH Retained earnings | 51 567.00 | 44 435.00 | 51 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 617.00 | 7 133.00 | -63 617.00 | |
DL TOTAL (I) | -10 949.00 | 52 667.00 | -10 949.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 657.00 | 30 776.00 | 29 657.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 557.00 | 40 476.00 | 31 557.00 | |
DX Trade payables and related accounts | 27 358.00 | 13 638.00 | 27 358.00 | |
DY Tax and social security liabilities | 48 785.00 | 48 033.00 | 48 785.00 | |
EC TOTAL (IV) | 137 357.00 | 132 922.00 | 137 357.00 | |
EE Grand total (I to V) | 126 408.00 | 185 590.00 | 126 408.00 | |
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