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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ROUVIERE JURISFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | ROUVIERE JURISFORMATION |
| Siren | 829058627 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10094 |
| Management number | 2017B01728 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 335.00 | 632.00 | 703.00 | 1 335.00 |
044 Total Fixed Assets | 1 335.00 | 632.00 | 703.00 | 1 335.00 |
068 Receivables – Trade and related accounts | 6 175.00 | 6 175.00 | 6 175.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 3 553.00 | 3 553.00 | 3 553.00 | |
096 Total Current Assets + Prepaid Expenses | 11 009.00 | 11 009.00 | 11 009.00 | |
110 Total Assets | 12 344.00 | 632.00 | 11 712.00 | 12 344.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 4 982.00 | |||
136 Profit for the Year | 2 894.00 | |||
142 Total Equity - Total I | 8 206.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 746.00 | |||
172 Other debts | 2 546.00 | |||
176 Total debts | 3 506.00 | |||
180 Liabilities Total | 11 712.00 | |||
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