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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : ROUGELOT MULTISERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2018-06-30 | Simplified |
| Name | ROUGELOT MULTISERVICE |
| Siren | 831017124 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 6239 |
| Management number | 2017B03588 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
028 Tangible Assets | 4 300.00 | 614.00 | 3 686.00 | 4 300.00 |
040 Financial Assets | 3 216.00 | 3 216.00 | 3 216.00 | |
044 Total Fixed Assets | 35 516.00 | 614.00 | 34 902.00 | 35 516.00 |
050 Raw materials, supplies, in progress | 3 068.00 | 3 068.00 | 3 068.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 578.00 | 578.00 | 578.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 4 981.00 | 4 981.00 | 4 981.00 | |
110 Total Assets | 40 497.00 | 614.00 | 39 883.00 | 40 497.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -6 993.00 | |||
142 Total Equity - Total I | -4 993.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 836.00 | |||
172 Other debts | 43 256.00 | |||
176 Total debts | 44 876.00 | |||
180 Liabilities Total | 39 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 516.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 28 000.00 | 28 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 300.00 | 4 300.00 | ||
482 INCREASES Financial Assets | 3 216.00 | 3 216.00 | ||
492 Total Fixed Assets (Increases) | 35 516.00 | 35 516.00 | ||
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