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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : ROUSOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-17 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Complete |
| Name | ROUSOLI |
| Siren | 805214483 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/002931 |
| Management number | 2014B00592 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76110 ANGERVILLE-BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 325.00 | 325.00 | 325.00 | |
BZ Other receivables | 917.00 | 917.00 | 917.00 | |
CF Cash and cash equivalents | 35 885.00 | 35 885.00 | 35 885.00 | |
CJ TOTAL (II) | 37 127.00 | 37 127.00 | 37 127.00 | |
CO Grand total (0 to V) | 37 127.00 | 37 127.00 | 37 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 16 941.00 | 16 941.00 | 16 941.00 | |
DH Retained earnings | 514.00 | -4 331.00 | 514.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 009.00 | 4 845.00 | -1 009.00 | |
DL TOTAL (I) | 20 846.00 | 21 855.00 | 20 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 910.00 | 14 264.00 | 14 910.00 | |
DX Trade payables and related accounts | 1 371.00 | 660.00 | 1 371.00 | |
EC TOTAL (IV) | 16 281.00 | 14 924.00 | 16 281.00 | |
EE Grand total (I to V) | 37 127.00 | 36 779.00 | 37 127.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 371.00 | 1 371.00 | 1 371.00 | |
VB VAT | 917.00 | 917.00 | 917.00 | |
VI Group and Associates | 14 910.00 | 14 910.00 | 14 910.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 917.00 | 917.00 | 917.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 281.00 | 16 281.00 | 16 281.00 | |
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