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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : ROUSSEL HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| Name | ROUSSEL HOLDING |
| Siren | 838717452 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 28262 |
| Management number | 2018B01225 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59130 LAMBERSART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 43 994.00 | 43 994.00 | 43 994.00 | |
BJ TOTAL (I) | 76 989.00 | 76 989.00 | 76 989.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 755.00 | 755.00 | 755.00 | |
CJ TOTAL (II) | 755.00 | 755.00 | 755.00 | |
CO Grand total (0 to V) | 77 744.00 | 77 744.00 | 77 744.00 | |
CU Other investments | 32 995.00 | 32 995.00 | 32 995.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 37 598.00 | 37 598.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 711.00 | 37 698.00 | 18 711.00 | |
DL TOTAL (I) | 57 409.00 | 38 698.00 | 57 409.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 200.00 | 19 200.00 | 19 200.00 | |
DX Trade payables and related accounts | 1 135.00 | 1 135.00 | ||
EC TOTAL (IV) | 20 335.00 | 19 200.00 | 20 335.00 | |
EE Grand total (I to V) | 77 744.00 | 57 898.00 | 77 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 789.00 | |||
GF Total Operating Expenses (II) | 3 789.00 | |||
GG - OPERATING RESULT (I - II) | -3 789.00 | |||
GJ Financial income from other securities and fixed asset receivables | 22 500.00 | |||
GP Total financial income (V) | 22 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 22 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 235.00 | |||
HD Total exceptional income (VII) | 1 235.00 | |||
HF Exceptional expenses on capital transactions | 190.00 | |||
HH Total exceptional expenses (VIII) | 190.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 045.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 500.00 | 41 237.00 | 22 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 789.00 | 3 539.00 | 3 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 711.00 | 37 698.00 | 18 711.00 | |
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