Grow your business safely with SARL ROUSSEL DEBROUSSAILLAGE
All the information you need about SARL ROUSSEL DEBROUSSAILLAGE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ROUSSEL DEBROUSSAILLAGE >
BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SARL ROUSSEL DEBROUSSAILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | SARL ROUSSEL DEBROUSSAILLAGE |
| Siren | 805316312 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 3762 |
| Management number | 2014B01016 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21121 Hauteville-lès-Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 143.00 | 143.00 | 143.00 | |
028 Tangible Assets | 307 277.00 | 180 788.00 | 126 489.00 | 307 277.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 452 526.00 | 180 931.00 | 271 595.00 | 452 526.00 |
050 Raw materials, supplies, in progress | 30 448.00 | 30 448.00 | 30 448.00 | |
068 Receivables – Trade and related accounts | 425 836.00 | 425 836.00 | 425 836.00 | |
072 Receivables – Other | 98 652.00 | 98 652.00 | 98 652.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 30 475.00 | 30 475.00 | 30 475.00 | |
092 Prepaid expenses | 34 794.00 | 34 794.00 | 34 794.00 | |
096 Total Current Assets + Prepaid Expenses | 630 205.00 | 630 205.00 | 630 205.00 | |
110 Total Assets | 1 082 731.00 | 180 931.00 | 901 800.00 | 1 082 731.00 |
120 Share or Individual Capital | 100 050.00 | |||
126 Legal Reserve | 10 005.00 | |||
132 Other Reserves | 222 975.00 | |||
136 Profit for the Year | 28 923.00 | |||
142 Total Equity - Total I | 361 954.00 | |||
156 Loans and similar debts | 254 269.00 | |||
166 Suppliers and related accounts | 108 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 573.00 | |||
172 Other debts | 176 606.00 | |||
176 Total debts | 539 846.00 | |||
180 Liabilities Total | 901 800.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 714.00 | |||
all companies in France
Complete and comprehensive database.
