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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : RODILAN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-07-31 | Simplified |
| 2021-02-19 | Public | 2020-07-31 | Simplified |
| 2020-02-07 | Public | 2019-07-31 | Simplified |
| 2018-06-07 | Public | 2017-07-31 | Simplified |
| 2017-06-21 | Public | 2016-07-31 | Simplified |
| Name | RODILAN HOLDING |
| Siren | 402588305 |
| Closing | 2016-07-31 |
| Registry code | 3402 |
| Registration number | 2825 |
| Management number | 2010B00523 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 203 500.00 | 203 500.00 | 203 500.00 | |
044 Total Fixed Assets | 203 500.00 | 203 500.00 | 203 500.00 | |
072 Receivables – Other | 2 910.00 | 2 910.00 | 2 910.00 | |
084 Cash | 3 367.00 | 3 367.00 | 3 367.00 | |
096 Total Current Assets + Prepaid Expenses | 6 277.00 | 6 277.00 | 6 277.00 | |
110 Total Assets | 209 777.00 | 209 777.00 | 209 777.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 078.00 | |||
134 Retained Earnings | 15 642.00 | |||
136 Profit for the Year | -3 097.00 | |||
142 Total Equity - Total I | 38 623.00 | |||
166 Suppliers and related accounts | 3 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 500.00 | |||
172 Other debts | 167 550.00 | |||
176 Total debts | 171 154.00 | |||
180 Liabilities Total | 209 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 805.00 | 2 805.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
264 Total operating expenses | 3 038.00 | 3 038.00 | ||
270 Operating profit | -3 038.00 | -3 038.00 | ||
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | -3 097.00 | -3 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 203 500.00 | 203 500.00 | ||
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