Grow your business safely with EURL ROUSSEAU KARINE
All the information you need about EURL ROUSSEAU KARINE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ROUSSEAU KARINE >
BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : EURL ROUSSEAU KARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Partially confidential | 2018-12-31 | Simplified |
| Name | EURL ROUSSEAU KARINE |
| Siren | 814494712 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 673 |
| Management number | 2015B00603 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 4 662.00 | 3 338.00 | 8 000.00 |
028 Tangible Assets | 92 371.00 | 54 220.00 | 38 151.00 | 92 371.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 101 121.00 | 58 882.00 | 42 239.00 | 101 121.00 |
050 Raw materials, supplies, in progress | 7 213.00 | 7 213.00 | 7 213.00 | |
064 Advances and down payments on orders | 2 502.00 | 2 502.00 | 2 502.00 | |
072 Receivables – Other | 4 799.00 | 4 799.00 | 4 799.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 73 726.00 | 73 726.00 | 73 726.00 | |
092 Prepaid expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
096 Total Current Assets + Prepaid Expenses | 120 435.00 | 120 435.00 | 120 435.00 | |
110 Total Assets | 221 556.00 | 58 882.00 | 162 674.00 | 221 556.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 44 931.00 | |||
136 Profit for the Year | 18 989.00 | |||
140 Regulated Provisions | 6 615.00 | |||
142 Total Equity - Total I | 81 535.00 | |||
156 Loans and similar debts | 41 742.00 | |||
166 Suppliers and related accounts | 8 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 533.00 | |||
172 Other debts | 31 222.00 | |||
176 Total debts | 81 139.00 | |||
180 Liabilities Total | 162 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 690.00 | |||
195 Of which payables due in more than one year | 31 471.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 690.00 | 2 690.00 | ||
490 Total Fixed Assets (Gross Value) | 98 431.00 | 98 431.00 | ||
492 Total Fixed Assets (Increases) | 2 690.00 | 2 690.00 | ||
all companies in France
Complete and comprehensive database.
