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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : ROUALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ROUALEX |
| Siren | 809888100 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7601 |
| Management number | 2015B00205 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34760 Boujan-sur-Libron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 181.00 | 1 195.00 | 8 987.00 | 10 181.00 |
040 Financial Assets | 10 540.00 | 10 540.00 | 10 540.00 | |
044 Total Fixed Assets | 20 721.00 | 1 195.00 | 19 527.00 | 20 721.00 |
072 Receivables – Other | 152 516.00 | 152 516.00 | 152 516.00 | |
084 Cash | 80 473.00 | 80 473.00 | 80 473.00 | |
096 Total Current Assets + Prepaid Expenses | 232 988.00 | 232 988.00 | 232 988.00 | |
110 Total Assets | 253 710.00 | 1 195.00 | 252 515.00 | 253 710.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 71 861.00 | |||
136 Profit for the Year | 111 323.00 | |||
142 Total Equity - Total I | 194 184.00 | |||
154 Provisions for risks and charges - Total II | 27 808.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 618.00 | |||
172 Other debts | 30 523.00 | |||
176 Total debts | 30 523.00 | |||
180 Liabilities Total | 252 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 652.00 | |||
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