Grow your business safely with ROUVIN ALAIN
All the information you need about ROUVIN ALAIN to develop and secure your business in France
R
HOME >
CORPORATES
>
ROUVIN ALAIN >
BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ROUVIN ALAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Partially confidential | 2016-12-31 | Complete |
| Name | ROUVIN ALAIN |
| Siren | 804817203 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/006454 |
| Management number | 2014D00880 |
| Activity code | 0121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30510 GENERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 131 813.00 | 131 813.00 | 131 813.00 | |
AN Land | 33 087.00 | 7 100.00 | 25 987.00 | 33 087.00 |
AP Buildings | 5 488.00 | 5 488.00 | 5 488.00 | |
AR Technical installations, industrial equipment and tools | 76 072.00 | 29 875.00 | 46 197.00 | 76 072.00 |
AT Other tangible assets | 9 638.00 | 8 182.00 | 1 455.00 | 9 638.00 |
BJ TOTAL (I) | 256 098.00 | 45 157.00 | 210 941.00 | 256 098.00 |
BN Goods in progress | 3 462.00 | 3 462.00 | 3 462.00 | |
BR Intermediate and finished products | 35 538.00 | 35 538.00 | 35 538.00 | |
BX Customers and related accounts | 15 511.00 | 15 511.00 | 15 511.00 | |
BZ Other receivables | 5 794.00 | 5 794.00 | 5 794.00 | |
CF Cash and cash equivalents | 77 894.00 | 77 894.00 | 77 894.00 | |
CJ TOTAL (II) | 138 199.00 | 138 199.00 | 138 199.00 | |
CO Grand total (0 to V) | 394 297.00 | 45 157.00 | 349 140.00 | 394 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 69 742.00 | 69 742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 087.00 | 70 492.00 | 61 087.00 | |
DL TOTAL (I) | 139 079.00 | 77 992.00 | 139 079.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 379.00 | 29 845.00 | 34 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 145 063.00 | 171 625.00 | 145 063.00 | |
DX Trade payables and related accounts | 7 410.00 | 16 712.00 | 7 410.00 | |
DY Tax and social security liabilities | 23 209.00 | 39 527.00 | 23 209.00 | |
EC TOTAL (IV) | 210 061.00 | 257 708.00 | 210 061.00 | |
EE Grand total (I to V) | 349 140.00 | 335 700.00 | 349 140.00 | |
all companies in France
Complete and comprehensive database.
